BUSINESS_UNITPrompt Table: BUS_UNIT_TBL_OM
ORDER_NOPrompt Table: ORD_HEADER
CUST_ADDR_TYPEH=Ship To Customer
S=Sold To Customer
Default Value: H
Prompt Table: COUNTRY_TBL
AB=House Boat
WW=Trailer
Prompt Table: %EDIT_STATE
Y/N Table Edit
ORD_ADDR_HKY_VW(SQL View) |
Index Back |
|---|---|
Ord ShpTo Hdr Addr-no ln/sch |
| SELECT A.BUSINESS_UNIT ,A.ORDER_NO ,A.CUST_ADDR_TYPE ,%subrec(ADDRESS_SBR,A) ,%subrec(BUS_PHONE_SBR,A) ,A.EMAILID ,A.CUST_NAME ,A.CNTCT_NAME1 ,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 | CUST_ADDR_TYPE |
Character(1) | VARCHAR2(1) NOT NULL |
Customer Address Type
H=Ship To Customer S=Sold To Customer Default Value: H |
| 4 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_TBL |
| 5 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 6 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
| 7 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
| 8 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
| 9 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 10 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
| 11 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
| 12 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat WW=Trailer |
| 13 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
| 14 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
| 15 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
| 16 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
| 17 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: %EDIT_STATE |
| 18 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 19 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
| 20 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit |
| 21 | COUNTRY_CODE | Character(3) | VARCHAR2(3) NOT NULL | Int'l Prefix |
| 22 | PHONE | Character(24) | VARCHAR2(24) NOT NULL | Telephone |
| 23 | EXTENSION | Character(6) | VARCHAR2(6) NOT NULL | Phone Extension |
| 24 | FAX | Character(24) | VARCHAR2(24) NOT NULL | Fax Number |
| 25 | EMAILID | Character(70) | VARCHAR2(70) NOT NULL | A user's E-mail address |
| 26 | CUST_NAME | Character(40) | VARCHAR2(40) NOT NULL | Name |
| 27 | CNTCT_NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Contact Name1 |
| 28 | FSS_ACTIVITY_DT | Date(10) | DATE | EGS 03/02/06: Created |
| 29 | SDN_PUBLISH_DATE | Date(10) | DATE | Publish date given on the loaded Financial Sanction list. |