BUSINESS_UNITPrompt Table: BUS_UNIT_TBL_OM
ORDER_NOORDER_INT_LINE_NOSCHED_LINE_NBREOEP_RULE_IDEOEP_RANGE_ID01=Price Date
02=Effective Date
03=Order Date
04=Requested Arrival Date
05=Schedule Ship Date
06=System Date
99=User Date
ORD_PRCADJ_DATE(SQL Table) |
Index Back |
|---|---|
Ord Price Adjst Date RangeOrd Price Adjst Date Range |
| # | 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 |
| 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 | EOEP_RULE_ID |
Character(30) | VARCHAR2(30) NOT NULL | Price Rule ID |
| 6 | EOEP_RANGE_ID |
Number(10,0) | DECIMAL(10) NOT NULL | Range ID |
| 7 | EOEP_DATE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Date Type
01=Price Date 02=Effective Date 03=Order Date 04=Requested Arrival Date 05=Schedule Ship Date 06=System Date 99=User Date |
| 8 | EOEP_DATE_NAME | Character(15) | VARCHAR2(15) NOT NULL | Date Name |
| 9 | DATE_BEGIN | Date(10) | DATE | Start Date |
| 10 | DATE_END | Date(10) | DATE | End Date |