BUSINESS_UNITORDER_NOSHIP_FROM_BULANGUAGE_CDORD_LNSRCIBULNG(SQL View) |
Index Back |
|---|
| SELECT DISTINCT ol.business_unit , ol.order_no , ol.ship_from_bu , ibu.language_cd , ibu.descr FROM ps_ord_line ol , PS_BUS_UNIT_LANG ibu WHERE ibu.business_unit = ol.ship_from_bu |
| # | 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 | SHIP_FROM_BU |
Character(5) | VARCHAR2(5) NOT NULL | Ship from INV BU |
| 4 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |