EIP_PROGRAM601=Consumer Sync
701=BOM Sync
801=Item Revision
901=Item Bus Unit Sync
902=Item Sync
EIP_CTL_IDH=Ship To Customer
S=Sold To Customer
OMEC_CURADDR_VW(SQL View) |
Index Back |
|---|
| SELECT a.eip_program , a.eip_ctl_id , a.business_unit , a.order_no , a.order_int_line_no , a.sched_line_nbr , a.seq_num , a.cust_addr_type , eo.orig_dt_timestamp FROM PS_ORD_ADDR_EC a , ps_eo_eip_ctl eo WHERE a.eip_program = eo.eip_program AND a.eip_ctl_id = eo.eip_ctl_id AND a.eip_dta_status NOT IN ('2', '6') |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EIP_PROGRAM |
Character(10) | VARCHAR2(10) NOT NULL |
Enterprise Components EIP (enterprise integration point) program field
601=Consumer Sync 701=BOM Sync 801=Item Revision 901=Item Bus Unit Sync 902=Item Sync |
| 2 | EIP_CTL_ID |
Character(25) | VARCHAR2(25) NOT NULL | Enterprise Components EIP (enterprise integration point) control field |
| 3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 4 | 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 |
| 5 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 6 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 7 | SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Sequence |
| 8 | CUST_ADDR_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Customer Address Type
H=Ship To Customer S=Sold To Customer |
| 9 | ORIG_DT_TIMESTAMP | DateTime(26) | TIMESTAMP | Orig Date Timestamp |