ORD_AN_SRCH(SQL View) |
Index Back |
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Sales Orders AutoNum Add SrchDate Initials Issue # Description 01/23/01 mc SP2-DI-EDWONG-3 Change prmpt tbl for sld to cust 06/10/02 ll F-CJORGENS-56 Change prompt table for sold-to use %EDITTABLE. Add code in BUSINESS_UNIT to set it. |
SELECT business_unit , order_no , sold_to_cust_id , ' ' , 'N' , bill_to_cust_id , customer_po FROM PS_ORD_HEADER WHERE order_type_cd = 'SO' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_OM.BUSINESS_UNIT Prompt Table: SP_BU_OM2_NONVW |
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
Default Value: NEXT Prompt Table: ORD_AN_VW |
3 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Sold To Customer
Prompt Table:
%EDITTABLE
|
4 | SHIP_FROM_BU | Character(5) | VARCHAR2(5) NOT NULL |
Ship from INV BU
Prompt Table: SP_BUIN_NONVW |
5 | STCUST_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Short-Term Customer
Y/N Table Edit Default Value: N |
6 | BILL_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Customer
Prompt Table:
CUST_BLL_VW
|
7 | CUSTOMER_PO | Character(25) | VARCHAR2(25) NOT NULL | Customer PO |