ORD_HDR_VW

(SQL View)
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Order Header Prompt View


SELECT BUSINESS_UNIT , BILL_TO_CUST_ID , ORDER_NO , ORDER_STATUS FROM PS_ORD_HEADER WHERE ORDER_TYPE_CD BETWEEN 'SO' AND 'SO'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 BILL_TO_CUST_ID Character(15) VARCHAR2(15) NOT NULL Customer
3 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
4 ORDER_STATUS Character(3) VARCHAR2(3) NOT NULL Order Status
C=Closed
O=Open
P=Pending
X=Canceled