ORD_ADDR_SLD_VW(SQL View) |
Index Back |
|---|---|
Order Sold To 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 ,DATETIME_ADDED ,A.FSS_ACTIVITY_DT ,A.SDN_PUBLISH_DATE FROM PS_ORD_ADDR A WHERE A.CUST_ADDR_TYPE ='S' |
| # | 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: S |
| 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. |