SOURCE_BUS_UNITDefault Value: OPR_DEF_TBL_OM.BUSINESS_UNIT
Prompt Table: SP_BU_OM_NONVW
ORDER_NOC=Closed
O=Open
P=Pending
X=Canceled
Prompt Table: CUST_SLDP_VW
Prompt Table: CUST_BLLP_VW
OM_SRCBU_NO_VW(SQL View) |
Index Back |
|---|---|
Order no searchOrder no search with source_bus_unit |
| SELECT business_unit , order_no , order_status , sold_to_cust_id , bill_to_cust_id , customer_po , cntrct_id , ref_order_nbr , ship_from_bu FROM PS_ORD_HEADER WHERE order_type_cd BETWEEN 'SO' AND 'SO' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SOURCE_BUS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Source Bus Unit
Default Value: OPR_DEF_TBL_OM.BUSINESS_UNIT Prompt Table: SP_BU_OM_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_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
Order Status
C=Closed O=Open P=Pending X=Canceled |
| 4 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Sold To Customer
Prompt Table: CUST_SLDP_VW |
| 5 | BILL_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Customer
Prompt Table: CUST_BLLP_VW |
| 6 | CUSTOMER_PO | Character(25) | VARCHAR2(25) NOT NULL | Customer PO |
| 7 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 8 | REF_ORDER_NBR | Character(15) | VARCHAR2(15) NOT NULL | Reference Order Number |
| 9 | SHIP_FROM_BU | Character(5) | VARCHAR2(5) NOT NULL | Ship from INV BU |