ORD_LN_NOTE_DC

(SQL View)
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Order Line Notes Document


SELECT A.BUSINESS_UNIT ,A.ORDER_NO ,A.ORDER_INT_LINE_NO ,A.SCHED_LINE_NBR ,A.SEQ_NUM ,A.DOCUMENT_CD FROM PS_ORD_NOTE_DOC A WHERE A.ORDER_INT_LINE_NO <> 0 AND A.SCHED_LINE_NBR = 0

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Prompt Table: BUS_UNIT_TBL_OM

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

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

Prompt Table: ORD_LINE

4 SCHED_LINE_NBR Number(6,0) INTEGER NOT NULL Schedule Line Number

Prompt Table: ORD_SCHEDULE

5 SEQ_NUM Number(3,0) SMALLINT NOT NULL Sequence

Default Value: 1

6 DOCUMENT_CD Character(4) VARCHAR2(4) NOT NULL Document Code
ACKN=Order Acknowledgment
ASN=Advance Shipping Notification
BOL=Bill of Lading
CACK=Order Change Acknowledgement
CREN=Buying Agreement Renewal
CSTS=Buying Agreement Status
INCC=Invoice Courtesy Copy
INVC=Invoice
INVN=Invoice Notification
PACK=Packing List
PICK=Picking Plan
PPRC=Product Price List
PRAD=Payment Remittance Advice
QUOT=Quotation
RMA=Return Material Authorization

Prompt Table: OM_DOC_CODE_VW