OM_MAX_DRN_VW1

(SQL View)
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Max Document Ref Num by IBU

Max Shipped Doc Reference number by IBU

SELECT S.BUSINESS_UNIT , S.ORDER_NO , MAX(D.DOC_REFNUM) FROM PS_ORD_SCHEDULE S , PS_ORD_DEPOSIT_ACT D , PS_CDR_RECEIPT C WHERE S.BUSINESS_UNIT = D.BUSINESS_UNIT AND S.CUST_DEPOSIT_ID = D.CUST_DEPOSIT_ID AND D.DEPOSIT_ACTION = '1' AND D.DEPOSIT_BU = C.DEPOSIT_BU AND D.RECEIPT_NBR = C.RECEIPT_NBR AND C.RECEIPT_STATUS IN ('HLD','NEW') GROUP BY S.BUSINESS_UNIT, S.ORDER_NO

# 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 DOC_REFNUM Character(20) VARCHAR2(20) NOT NULL Counter sale document reference number