ORD_HDR_EXPORT(SQL Table) |
Index Back |
---|---|
Order Header Export Info |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
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 | EXPORT_DOC_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Export Document Type
CAN=Canadian Customs Invoice COO=U.S. Certificate Of Origin LAD=Bill Of Lading NFT=NAFTA Certificate of Origin SED=Shipper's Export Declaration |
4 | DOC_PRINT_DATE | Date(10) | DATE | Document Print Date |