BUSINESS_UNITORDER_NOORDER_INT_LINE_NOSCHED_LINE_NBRSEQ_NUMLANGUAGE_CDORD_CDATA_LANG(SQL Table) |
Index Back |
|---|---|
Customer's Internal dataRelated language record for ORD_CUST_DATA |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 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 |
| 3 | ORDER_INT_LINE_NO |
Number(5,0) | INTEGER NOT NULL | Order Line |
| 4 | SCHED_LINE_NBR |
Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 5 | SEQ_NUM |
Number(3,0) | SMALLINT NOT NULL | Sequence |
| 6 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 7 | TEXT80 | Character(80) | VARCHAR2(80) NOT NULL | 80 Char text field |