BUSINESS_UNITPrompt Table: BUS_UNIT_TBL_OM
ORDER_NOPrompt Table: ORD_HEADER
N=No
Y=Yes
Default Value: N
ORD_LTTR_CREDIT(SQL Table) |
Index Back |
|---|---|
Order Letter of CreditThis table stores the multi-media attachments identifiers for an order header, line or schedule. |
| # | 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 | CR_LTTR_NBR | Character(14) | VARCHAR2(14) NOT NULL | Letter of Credit Number |
| 4 | CR_LTTR_RECVD | Character(1) | VARCHAR2(1) NOT NULL |
Letter of Credit Received
N=No Y=Yes Default Value: N |
| 5 | CR_LTTR_EXP_DT | Date(10) | DATE | Expiration Date |
| 6 | CR_LTTR_VALUE | Number(10,2) | DECIMAL(9,2) NOT NULL | Credit Value |
| 7 | CR_LTTR_RVSN | Character(14) | VARCHAR2(14) NOT NULL | Revision Number |
| 8 | CR_LTTR_REV_DT | Date(10) | DATE | Revision Date |
| 9 | CR_LTTR_SHIP_DT | Date(10) | DATE | Last Ship Date |
| 10 | CR_LTTR_SHP_VAL | Number(10,2) | DECIMAL(9,2) NOT NULL | Total Shipped Value |
| 11 | CR_LTTR_COMM | Long Character | CLOB | Comments |