ORDER_NOPROCESS_INSTANCEBUSINESS_UNITQUO=Sales Quote
SO=Sales Order
OMBCK_ORD_LIST(SQL Table) |
Index Back |
|---|---|
OMBACK Order number list tableDate Maintenance History ==================== Date Initials Issue No. Description ----------------- --------- -------------------------------- ------------------------------------ 2001-03-07 EPT R-ETIMBA-T28VR Made the following fields as the keys to table. PROCESS_INSTANCE BUSINESS_UNIT ORDER_NO 2001-10-30 dms D-RBADARIN-6 Add source_cd, order_type_cd |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | 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 |
| 2 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 3 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 4 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Sold To Customer |
| 5 | BILL_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Customer |
| 6 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 7 | ORDER_DATE | Date(10) | DATE | Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
| 8 | ORDER_TYPE_CD | Character(3) | VARCHAR2(3) NOT NULL |
Order Type
QUO=Sales Quote SO=Sales Order |
| 9 | SOURCE_CD | Character(6) | VARCHAR2(6) NOT NULL | Source Code |