OPR_DEF_TBL_OM(SQL Table) |
Index Back |
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Operator Defaults - OMThis table holds the operator defaults to be used on Sales Orders. Users have the option of associating order specific defaults such as Business Unit, Order Group code, Order Source code and auto-assigned sales order numbering prefixes to an operator ID. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | OPRID | Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table: OPRID_VW |
2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_OM_NONVW |
3 | ORDER_GRP | Character(6) | VARCHAR2(6) NOT NULL |
Order Group
Prompt Table: ORD_GROUP |
4 | SOURCE_CD | Character(6) | VARCHAR2(6) NOT NULL |
Source Code
Prompt Table: ORDSRCCD_ADD_VW |
5 | BEG_SEQ | Character(3) | VARCHAR2(3) NOT NULL |
Beginning Sequence
Prompt Table: ORD_AN_VW |
6 | DFLT_QTY_ORDERED | Number(15,4) | DECIMAL(14,4) NOT NULL |
Default Order Quantity
Default Value: 0 |
7 | DFLT_SHIP_BU | Character(5) | VARCHAR2(5) NOT NULL |
Default Inventory Unit
Prompt Table: SP_BUIN_NONVW |
8 | DRAWER_ID | Character(5) | VARCHAR2(5) NOT NULL |
Drawer Identificaion
Prompt Table: %EDITTABLE2 |
9 | DISP_LINE_FIELD | Character(2) | VARCHAR2(2) NOT NULL |
First Line Field
1=Line Number 2=Product ID Default Value: 1 |
10 | DISP_NUM_LINES | Number(2,0) | SMALLINT NOT NULL |
Number of Lines to Display
Default Value: 5 |
11 | OPRID_OWNER | Character(30) | VARCHAR2(30) NOT NULL |
Operator id of the owner of a document
Prompt Table: OPRID_VW |
12 | PRICE_ADJST_REASON | Character(10) | VARCHAR2(10) NOT NULL |
Price Adjustment Reason
Prompt Table: PRICE_ADJ_CD_VW |
13 | PROC_ADDR_DISPLAY | Character(2) | VARCHAR2(2) NOT NULL |
Customer Address
IN=Initialization NO=None Default Value: IN |
14 | PROC_DISP_ADJ | Character(1) | VARCHAR2(1) NOT NULL |
Margin Adjustments
0=Default 1=Collapsed 2=Open Default Value: 0 |
15 | PROC_DISP_BLL | Character(1) | VARCHAR2(1) NOT NULL |
Bill To Area
0=Default 1=Collapsed 2=Open Default Value: 0 |
16 | PROC_DISP_BLLDTL | Character(1) | VARCHAR2(1) NOT NULL |
Bill-to Customer Options
0=Default 1=Hidden 2=Displayed Default Value: 0 |
17 | PROC_DISP_HDR | Character(1) | VARCHAR2(1) NOT NULL |
Header Information Area
0=Default 1=Collapsed 2=Open Default Value: 0 |
18 | PROC_DISP_HSUM | Character(1) | VARCHAR2(1) NOT NULL |
Header Summary
0=Default 1=Collapsed 2=Open Default Value: 0 |
19 | PROC_DISP_LEX | Character(1) | VARCHAR2(1) NOT NULL |
Line Express Entry Tab
0=Default 1=Collapsed 2=Open Default Value: 0 |
20 | PROC_DISP_LFLT | Character(1) | VARCHAR2(1) NOT NULL |
Line Filter
0=Default 1=Collapsed 2=Open Default Value: 0 |
21 | PROC_DISP_LFTR | Character(1) | VARCHAR2(1) NOT NULL |
Line Footer
0=Default 1=Collapsed 2=Open Default Value: 0 |
22 | PROC_DISP_OTS | Character(1) | VARCHAR2(1) NOT NULL |
Price Summary Area
0=Default 1=Collapsed 2=Open Default Value: 0 |
23 | PROC_DISP_PUR | Character(1) | VARCHAR2(1) NOT NULL |
Purchase History Area
0=Default 1=Collapsed 2=Open Default Value: 0 |
24 | PROC_DISP_SHP | Character(1) | VARCHAR2(1) NOT NULL |
Ship To Area
0=Default 1=Collapsed 2=Open Default Value: 0 |
25 | PROC_DISP_SHPDTL | Character(1) | VARCHAR2(1) NOT NULL |
Ship-to Customer Options
0=Default 1=Hidden 2=Displayed Default Value: 0 |
26 | PROC_DISP_SLD | Character(1) | VARCHAR2(1) NOT NULL |
Sold To Area
0=Default 1=Collapsed 2=Open Default Value: 0 |
27 | PROC_DISP_SLDDTL | Character(1) | VARCHAR2(1) NOT NULL |
Sold-To Customer Options
0=Default 1=Hidden 2=Displayed Default Value: 0 |
28 | PROC_DISP_SUM | Character(1) | VARCHAR2(1) NOT NULL |
Order Summary
0=Default 1=Collapsed 2=Open Default Value: 0 |
29 | OM_PRINTER_PATH | Character(80) | VARCHAR2(80) NOT NULL |
Printer Path
Prompt Table: PICK_PLAN_TBL |