OPR_DEF_TBL_OM2(SQL Table) |
Index Back |
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Operator Dflts - OM (Quotes)This table holds the operator defaults to be used during Quotation entry. Users may identify the default Business Unit and auto-numbering sequence for quotations by operator. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 | BEG_SEQ | Character(3) | VARCHAR2(3) NOT NULL |
Beginning Sequence
Prompt Table: QUO_AN_VW |
4 | DFLT_QTY_ORDERED | Number(15,4) | DECIMAL(14,4) NOT NULL |
Default Order Quantity
Default Value: 0 |
5 | DISP_LINE_FIELD | Character(2) | VARCHAR2(2) NOT NULL |
First Line Field
1=Line Number 2=Product ID Default Value: 1 |
6 | DISP_NUM_LINES | Number(2,0) | SMALLINT NOT NULL |
Number of Lines to Display
Default Value: 5 |
7 | PRICE_ADJST_REASON | Character(10) | VARCHAR2(10) NOT NULL |
Price Adjustment Reason
Prompt Table: PRICE_ADJ_CD_VW |
8 | OPRID_OWNER | Character(30) | VARCHAR2(30) NOT NULL |
Operator id of the owner of a document
Prompt Table: OPRID_VW |
9 | PROC_ADDR_DISPLAY | Character(2) | VARCHAR2(2) NOT NULL |
Customer Address
IN=Initialization NO=None Default Value: IN |
10 | PROC_DISP_ADJ | Character(1) | VARCHAR2(1) NOT NULL |
Margin Adjustments
0=Default 1=Collapsed 2=Open Default Value: 0 |
11 | PROC_DISP_BLL | Character(1) | VARCHAR2(1) NOT NULL |
Bill To Area
0=Default 1=Collapsed 2=Open Default Value: 0 |
12 | PROC_DISP_BLLDTL | Character(1) | VARCHAR2(1) NOT NULL |
Bill-to Customer Options
0=Default 1=Hidden 2=Displayed Default Value: 0 |
13 | PROC_DISP_HDR | Character(1) | VARCHAR2(1) NOT NULL |
Header Information Area
0=Default 1=Collapsed 2=Open Default Value: 0 |
14 | PROC_DISP_HSUM | Character(1) | VARCHAR2(1) NOT NULL |
Header Summary
0=Default 1=Collapsed 2=Open Default Value: 0 |
15 | PROC_DISP_LEX | Character(1) | VARCHAR2(1) NOT NULL |
Line Express Entry Tab
0=Default 1=Collapsed 2=Open Default Value: 0 |
16 | PROC_DISP_LFLT | Character(1) | VARCHAR2(1) NOT NULL |
Line Filter
0=Default 1=Collapsed 2=Open Default Value: 0 |
17 | PROC_DISP_LFTR | Character(1) | VARCHAR2(1) NOT NULL |
Line Footer
0=Default 1=Collapsed 2=Open Default Value: 0 |
18 | PROC_DISP_OTS | Character(1) | VARCHAR2(1) NOT NULL |
Price Summary Area
0=Default 1=Collapsed 2=Open Default Value: 0 |
19 | PROC_DISP_PUR | Character(1) | VARCHAR2(1) NOT NULL |
Purchase History Area
0=Default 1=Collapsed 2=Open Default Value: 0 |
20 | PROC_DISP_SHP | Character(1) | VARCHAR2(1) NOT NULL |
Ship To Area
0=Default 1=Collapsed 2=Open Default Value: 0 |
21 | PROC_DISP_SHPDTL | Character(1) | VARCHAR2(1) NOT NULL |
Ship-to Customer Options
0=Default 1=Hidden 2=Displayed Default Value: 0 |
22 | PROC_DISP_SLD | Character(1) | VARCHAR2(1) NOT NULL |
Sold To Area
0=Default 1=Collapsed 2=Open Default Value: 0 |
23 | PROC_DISP_SLDDTL | Character(1) | VARCHAR2(1) NOT NULL |
Sold-To Customer Options
0=Default 1=Hidden 2=Displayed Default Value: 0 |
24 | PROC_DISP_SUM | Character(1) | VARCHAR2(1) NOT NULL |
Order Summary
0=Default 1=Collapsed 2=Open Default Value: 0 |