BUSINESS_UNITDefault Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table: SP_BU_FS_NONVW
ORDER_NOORDER_INT_LINE_NOSCHED_LINE_NBRINV_ITEM_IDDEMAND_LINE_NOSEQ_NUMDefault Value: 1
Default Value: 1
OM_MLFB_SER_LOT(SQL Table) |
Index Back |
|---|---|
Mark Lines for Billing SerialSerial IDs for Mark Lines for Billing |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_FS_NONVW |
| 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 | SEQ_NUM |
Number(3,0) | SMALLINT NOT NULL |
Sequence
Default Value: 1 |
| 8 | QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL |
Quantity
Default Value: 1 |
| 9 | SERIAL_ID | Character(20) | VARCHAR2(20) NOT NULL | Serial ID |
| 10 | LOT_ID | Character(15) | VARCHAR2(15) NOT NULL | Lot ID |
| 11 | DATETIME_ADDED | DateTime(26) | TIMESTAMP | DateTime Added |
| 12 | LASTUPDDTTM | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
| 13 | LAST_MAINT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Last Maintained By Operator ID |