BUSINESS_UNITPrompt Table: BUS_UNIT_TBL_OM
ORDER_NOORDER_INT_LINE_NOSCHED_LINE_NBREOEP_RULE_IDEOEP_KEY_FLD_CDORD_PRCADJ_DTL(SQL Table) |
Index Back |
|---|---|
Ord Line Price AdjustmentsOrd Line Price Adjustments |
| # | 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_KEY_FLD_CD |
Character(3) | VARCHAR2(3) NOT NULL | Key field code |
| 7 | EOEP_CHAR | Character(254) | VARCHAR2(254) NOT NULL | Long field |