SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW
BILL_TO_CUST_IDPrompt Table: CUST_BI_A6_VW
CUSTOMER_POORD_BY_BLLPO_VW(SQL View) |
Index Back |
|---|---|
View by Bill-To/POView by Bill-To/PO |
| SELECT s.setid , oh.bill_to_cust_id , oh.customer_po , oh.business_unit , oh.order_no , c.name1 FROM ps_set_cntrl_rec s , PS_CUSTOMER c , ps_ord_header oh WHERE c.setid = s.setid AND c.cust_id = oh.bill_to_cust_id AND s.setcntrlvalue = oh.business_unit AND s.recname = 'CUSTOMER' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
| 2 | BILL_TO_CUST_ID |
Character(15) | VARCHAR2(15) NOT NULL |
Customer
Prompt Table: CUST_BI_A6_VW |
| 3 | CUSTOMER_PO |
Character(25) | VARCHAR2(25) NOT NULL | Customer PO |
| 4 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 5 | 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 |
| 6 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |