ORD_NOTE_EC_SRC(SQL View) |
Index Back |
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OM Ord Note Staging SrchOM Ord Note Staging |
SELECT EIP_PROGRAM , EIP_CTL_ID , ORDER_INT_LINE_NO , SCHED_LINE_NBR , SEQ_NUM , EIP_DTA_STATUS , BUSINESS_UNIT , ORDER_NO , NOTE_TYPE FROM PS_ORD_NOTE_EC |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | EIP_PROGRAM | Character(10) | VARCHAR2(10) NOT NULL |
Enterprise Components EIP (enterprise integration point) program field
601=Consumer Sync 701=BOM Sync 801=Item Revision 901=Item Bus Unit Sync 902=Item Sync Prompt Table: OMEC_ALLPROG_VW |
2 | EIP_CTL_ID | Character(25) | VARCHAR2(25) NOT NULL |
Enterprise Components EIP (enterprise integration point) control field
Prompt Table: OMEC_ALLCTRL_VW |
3 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
4 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
5 | SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Sequence |
6 | EIP_DTA_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
EIP Dta status
0=New 1=Error 2=Complete 3=In Process 4=Reprocess 5=Incomplete 6=Cancelled 7=Hold |
7 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_OM_NONVW |
8 | 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 |
9 | NOTE_TYPE | Character(10) | VARCHAR2(10) NOT NULL |
Note Type
Prompt Table: NOTE_TYPE |