BUSINESS_UNITORDER_NOSHIP_FROM_BUDELIVERY_IDEOEP_RULE_IDORD_PPRCSHP_SET(SQL Table) |
Index Back |
|---|---|
Order price sets |
| # | 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 | DELIVERY_ID |
Character(10) | VARCHAR2(10) NOT NULL | Delivery ID |
| 5 | EOEP_RULE_ID |
Character(30) | VARCHAR2(30) NOT NULL | Price Rule ID |
| 6 | BREAK_ID | Number(10,0) | DECIMAL(10) NOT NULL | Price Break ID |