BUSINESS_UNITDefault Value: OPR_DEF_TBL_OM.BUSINESS_UNIT
Prompt Table: SP_BU_OM_NONVW
ORDER_NOORD_CNTCT_VW(SQL View) |
Index Back |
|---|---|
Order Header Search Record |
| SELECT a.business_unit , a.order_no , a.sold_to_cust_id , b.cntct_seq_num , b.name1 , b.title , b.language_cd FROM ps_set_cntrl_rec c , PS_ORD_HEADER a , ps_cust_contact b WHERE c.recname='CUSTOMER' AND a.business_unit = c.setcntrlvalue AND b.setid = c.setid AND a.sold_to_cust_id = b.cust_id AND a.cntct_seq_num = b.cntct_seq_num AND b.eff_status='A' AND %EffdtCheck(cust_contact b1, b, %CurrentDateIn) |
| # | 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_OM_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 |
| 3 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Sold To Customer |
| 4 | CNTCT_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Contact Sequence Number |
| 5 | RECIPIENT | Character(40) | VARCHAR2(40) NOT NULL | Recipient |
| 6 | TITLE | Character(35) | VARCHAR2(35) NOT NULL | Title |
| 7 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |