OMEC_STATUS_VW

#	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
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
4	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
5	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.
6	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
7	ACK_STATUS	Character(3)	VARCHAR2(3) NOT NULL	Acknowledgement Status AC=Ack - With Detail and Change AD=Ack - With Detail, No Change AE=Ack - Exception Detail Only AH=Acknowledge - Hold Status AK=Ack - No Detail or Change AT=Accepted BP=Accepted - Partial Shipment DR=Accepted - Date Rescheduled IA=Accepted - Price Pending IB=Backordered IC=Accepted - Changes Made ID=Deleted IF=On Hold-Incomplete Description IH=On Hold IP=Accepted - Price Changed IQ=Accepted - Quantity Changed IS=Accepted - Substitution Made IW=On Hold - Waiver Required RD=Rejected With Detail RF=Rej - Exception Detail Only RJ=Rejected - No Detail RO=Rejected With Counter Offer SP=Accpted-Schedule Date Pending ZZ=Mutually Defined Value
8	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
9	IN_PROCESS_FLG	Character(1)	VARCHAR2(1) NOT NULL	In process flag