ORD_ADDR_EC(SQL Table) |
Index Back |
|---|---|
OM Ord Address StagingOM Ord Address Staging Date Initials Issue # Description 022101 dms SP2 (DI-EDWONG-10) Add prompts for country, state |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  EIP_PROGRAM |
Character(10) | VARCHAR2(10) NOT NULL |
Enterprise Components EIP (enterprise integration point) program field
601=Consumer Sync 701=BOM Sync 801=Item Revision 901=Item Bus Unit Sync 902=Item Sync |
| 2 | EIP_CTL_ID |
Character(25) | VARCHAR2(25) NOT NULL | Enterprise Components EIP (enterprise integration point) control field |
| 3 | ORDER_INT_LINE_NO |
Number(5,0) | INTEGER NOT NULL | Order Line |
| 4 | SCHED_LINE_NBR |
Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 5 | SEQ_NUM |
Number(3,0) | SMALLINT NOT NULL | Sequence |
| 6 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_OM_NONVW |
| 7 | 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 |
| 8 | CUST_ADDR_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Customer Address Type
H=Ship To Customer S=Sold To Customer |
| 9 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_TBL |
| 10 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 11 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
| 12 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
| 13 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
| 14 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 15 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
| 16 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
| 17 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat WW=Trailer |
| 18 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
| 19 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
| 20 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
| 21 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
| 22 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: STATE_TBL |
| 23 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 24 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
| 25 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit |
| 26 | COUNTRY_CODE | Character(3) | VARCHAR2(3) NOT NULL | Int'l Prefix |
| 27 | PHONE | Character(24) | VARCHAR2(24) NOT NULL | Telephone |
| 28 | EXTENSION | Character(6) | VARCHAR2(6) NOT NULL | Phone Extension |
| 29 | FAX | Character(24) | VARCHAR2(24) NOT NULL | Fax Number |
| 30 | EMAILID | Character(70) | VARCHAR2(70) NOT NULL | A user's E-mail address |
| 31 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 32 | CNTCT_NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Contact Name1 |
| 33 | EIP_DTA_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
EIP Dta status
0=New 1=Error 2=Complete 3=In Process 4=Reprocess 5=Incomplete 6=Cancelled 7=Hold |
| 34 | 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 |
| 35 | FSS_ACTIVITY_DT | Date(10) | DATE | EGS 03/02/06: Created |
| 36 | SDN_PUBLISH_DATE | Date(10) | DATE | Publish date given on the loaded Financial Sanction list. |
| 37 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |