OM_LPPRCADJS_VW(SQL View) |
Index Back |
|---|---|
LP Price AdjustmentsLP Price Adjustments |
| SELECT DISTINCT A.BUSINESS_UNIT , A.ORDER_NO , A.DELIVERY_ID , A.SETID , A.EOEP_RULE_ID FROM PS_ORD_PRCSHP_ADJ A WHERE A.EOEP_RULE_ID <> ' ' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | ORDER_NO | Character(10) | VARCHAR2(10) NOT NULL | Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
| 3 | DELIVERY_ID | Character(10) | VARCHAR2(10) NOT NULL | Delivery ID |
| 4 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 5 | EOEP_RULE_ID | Character(30) | VARCHAR2(30) NOT NULL | Price Rule ID |