BUSINESS_UNITDefault Value: OPR_DEF_TBL_OM.BUSINESS_UNIT
Prompt Table: SP_BU_OM_NONVW
ORDER_NOSOLD_TO_CUST_IDORD_RL_SRCH(SQL View) |
Index Back |
|---|---|
OM Lot Allocation Search RecDate Initials Issue # Description 022101 mc SP2-DI-EDWONG-3 New for lot allocation |
| SELECT business_unit , order_no , sold_to_cust_id FROM PS_ORD_HEADER WHERE order_type_cd BETWEEN 'SO' AND 'SO' AND order_status <> 'P' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_OM.BUSINESS_UNIT Prompt Table: SP_BU_OM_NONVW |
| 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 | SOLD_TO_CUST_ID |
Character(15) | VARCHAR2(15) NOT NULL | Sold To Customer |