ORD_NOTE_DOC (SQL Table)	Index Back
Order Notes Document This record stores the documents on which the order header, line and schedule custom notes should print.

ORD_NOTE_DOC

(SQL Table)

Order Notes Document

This record stores the documents on which the order header, line and schedule custom notes should print.

# 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

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

#	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
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