BUSINESS_UNITORDER_NODOC_REFNUMORD_RECEIPT_VW(SQL View) |
Index Back |
|---|
| SELECT BUSINESS_UNIT , ORDER_NO , DOC_REFNUM FROM PS_ORD_RECEIPT |
| # | 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 | DOC_REFNUM |
Character(20) | VARCHAR2(20) NOT NULL | Counter sale document reference number |