OMEC_HDRSOLD_VW(SQL View) |
Index Back |
---|---|
OM Ord Address Work DocOM Ord Address Work Doc |
SELECT h.business_unit , h.order_no , 0 , 0 , h.sold_to_cust_id , h.address_seq_sold , 'S' , d.name1 , e.name1 , h.source_cd ,%subrec(ADDRESS_SBR,b) ,%subrec(BUS_PHONE_SBR,b) FROM ps_ord_header h , ps_cust_addr_seq a , ps_cust_address b , ps_set_cntrl_rec s , ps_customer d , ps_contact e , ps_contact_cust f WHERE s.setid = a.setid AND s.recname = 'CUST_ADDRESS' AND s.setcntrlvalue = h.business_unit AND h.sold_to_cust_id = a.cust_id AND h.address_seq_sold = a.address_seq_num AND a.setid = b.setid AND a.cust_id= b.cust_id AND a.address_seq_num = b.address_seq_num AND b.eff_status = 'A' AND %EffdtCheck(cust_address b1, b, h.order_date) AND a.setid = d.setid AND a.cust_id= d.cust_id AND f.cust_id = d.cust_id AND f.customer_setid = d.setid AND f.cntct_seq_num = h.cntct_seq_num AND f.setid = e.setid AND f.contact_id = e.contact_id AND %EffdtCheck(contact e1, e, h.order_date) AND NOT EXISTS ( SELECT 'x' FROM PS_ORD_ADDR x WHERE x.business_unit = h.business_unit AND x.order_no = h.order_no AND x.order_int_line_no = 0 AND x.sched_line_nbr = 0 AND x.cust_addr_type = 'S') |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
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 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Sold To Customer |
6 | ADDRESS_SEQ_SOLD | Number(5,0) | INTEGER NOT NULL | Primary Address - Sold To |
7 | CUST_ADDR_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Customer Address Type
H=Ship To Customer S=Sold To Customer |
8 | CUST_NAME | Character(40) | VARCHAR2(40) NOT NULL | Name |
9 | CNTCT_NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Contact Name1 |
10 | SOURCE_CD | Character(6) | VARCHAR2(6) NOT NULL | Source Code |
11 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_TBL |
12 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
13 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
14 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
15 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
16 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
17 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
18 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
19 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat WW=Trailer |
20 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
21 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
22 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
23 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
24 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: %EDIT_STATE |
25 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
26 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
27 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit |
28 | COUNTRY_CODE | Character(3) | VARCHAR2(3) NOT NULL | Int'l Prefix |
29 | PHONE | Character(24) | VARCHAR2(24) NOT NULL | Telephone |
30 | EXTENSION | Character(6) | VARCHAR2(6) NOT NULL | Phone Extension |
31 | FAX | Character(24) | VARCHAR2(24) NOT NULL | Fax Number |