OM_RCPT_LN_LANG(SQL View) |
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SELECT L.BUSINESS_UNIT , L.ORDER_NO , L.ORDER_INT_LINE_NO , S.SCHED_LINE_NBR , PS.PRC_SCHED_NBR , PL.LANGUAGE_CD , PL.DESCR FROM %Table(ORD_LINE) L , %Table(ORD_SCHEDULE) S , %Table(ORD_PRICE_SCHED) PS , %Table(PROD_ITEM) P , %Table(PROD_ITEM_LNG) PL , %Table(SET_CNTRL_REC) SC WHERE %Join(COMMON_KEYS, ORD_LINE L, ORD_SCHEDULE S) AND %Join(COMMON_KEYS, ORD_SCHEDULE S, ORD_PRICE_SCHED PS) AND L.BUSINESS_UNIT = SC.SETCNTRLVALUE AND SC.REC_GROUP_ID = 'FS_18' AND SC.RECNAME = 'PROD_ITEM' AND SC.SETID = P.SETID AND P.PRODUCT_ID = L.PRODUCT_ID AND P.SETID = PL.SETID AND P.PRODUCT_ID = PL.PRODUCT_ID |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 | PRC_SCHED_NBR | Number(6,0) | INTEGER NOT NULL | Pricing Schedule Number |
6 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
7 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |