OMEC_ORDNOTE_VW

(SQL View)
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Order Notes

This record holds the order header, line and schedules standard note code or custom text. It is the parent of ORD_NOTE_DOC and ORD_NOTE_KEYWD. Date Initials Issue Description 031501 dms SP2 (DI-EDWONG-14) CRM Integration

SELECT A.SOURCE_CD , A.BUSINESS_UNIT , A.ORDER_NO , A.ORDER_INT_LINE_NO , A.SCHED_LINE_NBR , A.SEQ_NUM , A.SETID , A.CUST_ID , A.NOTE_TYPE , A.STD_NOTE_CD , A.TEXT254 , A.PROCESS_INSTANCE , A.AUDIT_ACTN , A.IN_PROCESS_FLG FROM PS_OMEC_ORD_NOTE A

  • Related Language Record: OMEC_ORDHNO_LVW

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 SOURCE_CD Character(6) VARCHAR2(6) NOT NULL Source Code
    2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

    Prompt Table: BUS_UNIT_TBL_OM

    3 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

    Prompt Table: ORD_HEADER

    4 ORDER_INT_LINE_NO Number(5,0) INTEGER NOT NULL Order Line

    Prompt Table: ORD_LINE

    5 SCHED_LINE_NBR Number(6,0) INTEGER NOT NULL Schedule Line Number

    Prompt Table: ORD_SCHEDULE

    6 SEQ_NUM Number(3,0) SMALLINT NOT NULL Sequence
    7 SETID Character(5) VARCHAR2(5) NOT NULL SetID

    Prompt Table: SP_SETID_NONVW

    8 CUST_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.

    Prompt Table: CUST_AL_A2_SRCH

    9 NOTE_TYPE Character(10) VARCHAR2(10) NOT NULL Note Type

    Prompt Table: NOTE_TYPE

    10 STD_NOTE_CD Character(10) VARCHAR2(10) NOT NULL Standard Note Code

    Prompt Table: STD_NOTE

    11 TEXT254 Character(254) VARCHAR2(254) NOT NULL Text
    12 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
    13 AUDIT_ACTN Character(1) VARCHAR2(1) NOT NULL Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted.
    A=Add
    C=Change Old (PPR Only)
    D=Delete
    K=Change - Old Values
    N=Change - New Values
    O=Change - Original Values
    14 IN_PROCESS_FLG Character(1) VARCHAR2(1) NOT NULL In process flag