SETIDCUST_IDBUSINESS_UNITPrompt Table: BUS_UNIT_TBL_OM
ORDER_NOPrompt Table: ORD_HEADER
ORDER_INT_LINE_NOPrompt Table: ORD_LINE
SCHED_LINE_NBRPrompt Table: ORD_SCHEDULE
SEQ_NUMLANGUAGE_CDOMEC_ORDNT_LANG(SQL Table) |
Index Back |
|---|---|
Order NotesRelated language rec for OMEC note records |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | 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. |
| 3 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: BUS_UNIT_TBL_OM |
| 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
Prompt Table: ORD_HEADER |
| 5 | ORDER_INT_LINE_NO |
Number(5,0) | INTEGER NOT NULL |
Order Line
Prompt Table: ORD_LINE |
| 6 | SCHED_LINE_NBR |
Number(6,0) | INTEGER NOT NULL |
Schedule Line Number
Prompt Table: ORD_SCHEDULE |
| 7 | SEQ_NUM |
Number(3,0) | SMALLINT NOT NULL | Sequence |
| 8 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 9 | TEXT254 | Character(254) | VARCHAR2(254) NOT NULL | Text |