OM_MLFB_DAD_VW

(SQL View)
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Mark Lines for Billing Address

Demand address record for a marked line.

SELECT d.source_bus_unit , d.order_no , d.order_int_line_no , d.sched_line_nbr , d.inv_item_id , d.demand_line_no , d.business_unit , d.cust_contact FROM PS_IN_DEMAND_ADDR d WHERE d.demand_source = 'OM'

# 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 ORDER_INT_LINE_NO Number(5,0) INTEGER NOT NULL Order Line
4 SCHED_LINE_NBR Number(6,0) INTEGER NOT NULL Schedule Line Number
5 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID
6 DEMAND_LINE_NO Number(4,0) SMALLINT NOT NULL Demand Line No
7 BUSINESS_UNIT_IN Character(5) VARCHAR2(5) NOT NULL Inventory Unit
8 CUST_CONTACT Character(40) VARCHAR2(40) NOT NULL Customer Contact