ORD_LINE_EC_SRC(SQL View) |
Index Back |
|---|---|
OM Ord Line StagingOM Ord Line Staging Date Initials Issue Description 091301 dms F-CJORGENS-11 Add REASON_CD 101201 dms R-BLOVE-XT8WQ Change product_id, prod_id_entered properties |
| SELECT EIP_PROGRAM , EIP_CTL_ID , ORDER_INT_LINE_NO , EIP_DTA_STATUS , BUSINESS_UNIT , ORDER_NO , PRODUCT_ID , CUSTOMER_ITEM_NBR , CUSTOMER_PO_LINE , SHIP_TO_CUST_ID FROM PS_ORD_LINE_EC |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  EIP_PROGRAM |
Character(10) | VARCHAR2(10) NOT NULL |
Enterprise Components EIP (enterprise integration point) program field
601=Consumer Sync 701=BOM Sync 801=Item Revision 901=Item Bus Unit Sync 902=Item Sync Prompt Table: OMEC_ALLPROG_VW |
| 2 | EIP_CTL_ID |
Character(25) | VARCHAR2(25) NOT NULL |
Enterprise Components EIP (enterprise integration point) control field
Prompt Table: OMEC_ALLCTRL_VW |
| 3 | ORDER_INT_LINE_NO |
Number(5,0) | INTEGER NOT NULL | Order Line |
| 4 | EIP_DTA_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
EIP Dta status
0=New 1=Error 2=Complete 3=In Process 4=Reprocess 5=Incomplete 6=Cancelled 7=Hold |
| 5 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_OM_NONVW |
| 6 | 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 |
| 7 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL |
Product ID
Prompt Table: PROD_ITEM |
| 8 | CUSTOMER_ITEM_NBR | Character(18) | VARCHAR2(18) NOT NULL | Customer Item Number |
| 9 | CUSTOMER_PO_LINE | Character(11) | VARCHAR2(11) NOT NULL | Customer PO Line |
| 10 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Ship To Customer
Prompt Table: CUST_SLDSHP1_VW |