ORD_LINE_SRCH (SQL View)	Index Back
Order Line Search Record

ORD_LINE_SRCH

(SQL View)

Order Line Search Record

select l.business_unit, l.order_no, l.order_int_line_no, l.ord_line_status, l.product_id, l.cntrct_id from ps_ord_line l where exists (select 'x' from PS_ORD_HEADER h where h.business_unit = l.business_unit and h.order_no = l.order_no and h.order_type_cd = 'SO')

# 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
Prompt Table: ORD_HEADER_SRCH

3 ORDER_INT_LINE_NO Number(5,0) INTEGER NOT NULL Order Line

4 ORD_LINE_STATUS Character(1) VARCHAR2(1) NOT NULL Line Status
C=Closed
O=Open
P=Pending
X=Canceled

5 PRODUCT_ID Character(18) VARCHAR2(18) NOT NULL Product ID

6 CNTRCT_ID Character(25) VARCHAR2(25) NOT NULL Buying Agreement ID

#	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 Prompt Table: ORD_HEADER_SRCH
3	ORDER_INT_LINE_NO	Number(5,0)	INTEGER NOT NULL	Order Line
4	ORD_LINE_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Line Status C=Closed O=Open P=Pending X=Canceled
5	PRODUCT_ID	Character(18)	VARCHAR2(18) NOT NULL	Product ID
6	CNTRCT_ID	Character(25)	VARCHAR2(25) NOT NULL	Buying Agreement ID