ORD_ADDR_HDR_VW(SQL View) |
Index Back |
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Order Ship To Header AddressesOrder Ship To Header Addresses |
SELECT A.BUSINESS_UNIT ,A.ORDER_NO ,A.ORDER_INT_LINE_NO ,A.SCHED_LINE_NBR ,A.CUST_ADDR_TYPE ,%subrec(ADDRESS_SBR,A) ,%subrec(BUS_PHONE_SBR,A) ,A.EMAILID ,A.CNTCT_NAME1 ,A.CUST_NAME ,A.LASTUPDDTTM ,A.LAST_MAINT_OPRID ,A.DATETIME_ADDED ,A.FSS_ACTIVITY_DT ,A.SDN_PUBLISH_DATE FROM PS_ORD_ADDR A WHERE A.CUST_ADDR_TYPE ='H' AND A.ORDER_INT_LINE_NO = 0 AND A.SCHED_LINE_NBR = 0 |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: BUS_UNIT_TBL_OM |
2 | 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 |
3 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL |
Order Line
Prompt Table: ORD_LINE |
4 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL |
Schedule Line Number
Prompt Table: ORD_SCHEDULE |
5 | CUST_ADDR_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Customer Address Type
H=Ship To Customer S=Sold To Customer Default Value: H |
6 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_TBL |
7 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
8 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
9 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
10 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
11 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
12 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
13 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
14 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat WW=Trailer |
15 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
16 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
17 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
18 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
19 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: %EDIT_STATE |
20 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
21 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
22 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit |
23 | COUNTRY_CODE | Character(3) | VARCHAR2(3) NOT NULL | Int'l Prefix |
24 | PHONE | Character(24) | VARCHAR2(24) NOT NULL | Telephone |
25 | EXTENSION | Character(6) | VARCHAR2(6) NOT NULL | Phone Extension |
26 | FAX | Character(24) | VARCHAR2(24) NOT NULL | Fax Number |
27 | EMAILID | Character(70) | VARCHAR2(70) NOT NULL | A user's E-mail address |
28 | CNTCT_NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Contact Name1 |
29 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
30 | LASTUPDDTTM | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
31 | LAST_MAINT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Last Maintained By Operator ID |
32 | DATETIME_ADDED | DateTime(26) | TIMESTAMP | DateTime Added |
33 | FSS_ACTIVITY_DT | Date(10) | DATE | EGS 03/02/06: Created |
34 | SDN_PUBLISH_DATE | Date(10) | DATE | Publish date given on the loaded Financial Sanction list. |