ORD_LNSRCH_RSLT(SQL View) |
Index Back |
|---|
| SELECT business_unit , order_no , order_int_line_no , product_id , ord_line_status , qty_ordered , unit_of_measure , ship_from_bu , sched_ship_dttm , sched_arrv_dttm , req_ship_dttm , req_arrival_dttm , carrier_id , ship_type_id , customer_po , cntrct_id FROM PS_ORD_LINE |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 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 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 4 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 5 | ORD_LINE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Line Status
C=Closed O=Open P=Pending X=Canceled |
| 6 | QTY_ORDERED | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Order Qty |
| 7 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 8 | SHIP_FROM_BU | Character(5) | VARCHAR2(5) NOT NULL | Ship from INV BU |
| 9 | SCHED_SHIP_DTTM | DateTime(26) | TIMESTAMP | Schedule Ship Datetime |
| 10 | SCHED_ARRV_DTTM | DateTime(26) | TIMESTAMP | Schedule Arrival Dt/Tm |
| 11 | REQ_SHIP_DTTM | DateTime(26) | TIMESTAMP | Requested Ship |
| 12 | REQ_ARRIVAL_DTTM | DateTime(26) | TIMESTAMP | Requested Arrival |
| 13 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |
| 14 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
| 15 | CUSTOMER_PO | Character(25) | VARCHAR2(25) NOT NULL | Customer PO |
| 16 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |