OM_PWC_DFLTR_VW(SQL View) |
Index Back |
|---|
| SELECT BUSINESS_UNIT ,SHIP_TO_CUST_ID ,ORDER_NO ,ORDER_DATE ,CURRENCY_CD ,UNIT_OF_MEASURE ,SHIP_FROM_BU ,PRODUCT_ID ,(MIN_PRICE - NET_UNIT_PRICE) , (((MIN_PRICE - NET_UNIT_PRICE)/MIN_PRICE) *100) FROM PS_OM_PWC_PDSCP_VW |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_OM_NONVW |
| 2 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Ship To Customer
Prompt Table: OM_PWC_DSHIP_VW |
| 3 | 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
Prompt Table: OM_PWC_DORD_VW |
| 4 | ORDER_DATE | Date(10) | DATE | Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
| 5 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: OM_PWC_DCUR_VW |
| 6 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 7 | SHIP_FROM_BU | Character(5) | VARCHAR2(5) NOT NULL | Ship from INV BU |
| 8 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL |
Product ID
Prompt Table: OM_PWC_DPROD_VW |
| 9 | AMOUNT_TOLERANCE | Signed Number(33,3) | DECIMAL(31,3) NOT NULL | Amount Tolerance |
| 10 | PERCENT_TOLERANCE | Signed Number(12,4) | DECIMAL(10,4) NOT NULL | Percent Tolerance |