BUSINESS_UNITORDER_NOORDER_INT_LINE_NOMHR=Muti Hourly
PER=Percentage
SQF=Square Footage
ORD_PRODADD_VW(SQL View) |
Index Back |
|---|---|
Product Add ViewProduct Add View |
| SELECT BUSINESS_UNIT , ORDER_NO , ORDER_INT_LINE_NO , PRODUCT_ID , QTY_ORDERED , UNIT_OF_MEASURE , PRICE , PRICE_BASE , LIST_PRICE , LIST_PRICE_BASE , SHIP_FROM_BU FROM %Table(ORD_LINE) |
| # | 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 | ORDER_INT_LINE_NO |
Number(5,0) | INTEGER NOT NULL | Order Line |
| 4 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 5 | QTY_ORDERED | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Order Qty |
| 6 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 7 | PRICE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | This is price per unit for calculating the service charge. |
| 8 | PRICE_BASE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Net Unit Price (base) |
| 9 | LIST_PRICE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | List Price |
| 10 | LIST_PRICE_BASE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | List Price (base) |
| 11 | SHIP_FROM_BU | Character(5) | VARCHAR2(5) NOT NULL | Ship from INV BU |