ORD_SRCH_RES_VW

(SQL View)
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Order Header Search Record

Date Initials Issue # Description 01/23/01 mc SP2-DI-EDWONG-3 Made sold to a key

SELECT o.business_unit , o.order_no , o.order_status , o.sold_to_cust_id , o.bill_to_cust_id , o.customer_po , o.cntrct_id , o.ref_order_nbr , o.ship_from_bu , c1.name1 , c2.name1 FROM ps_ord_header o , PS_CUSTOMER c1 , PS_CUSTOMER c2 , ps_set_cntrl_rec s WHERE order_type_cd BETWEEN 'SO' AND 'SO' AND s.setcntrlvalue = o.business_unit AND s.recname = 'CUSTOMER' AND s.setid = c1.setid AND s.setid = c2.setid AND o.sold_to_cust_id = c1.cust_id AND o.bill_to_cust_id = c2.cust_id

  • Related Language Record: ORD_SRCH_VW_LNG

    • # 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 ORDER_STATUS Character(3) VARCHAR2(3) NOT NULL Order Status
    C=Closed
    O=Open
    P=Pending
    X=Canceled
    4 SOLD_TO_CUST_ID Character(15) VARCHAR2(15) NOT NULL Sold To Customer

    Prompt Table: CUST_SLDP_VW

    5 BILL_TO_CUST_ID Character(15) VARCHAR2(15) NOT NULL Customer

    Prompt Table: CUST_BLLP_VW

    6 CUSTOMER_PO Character(25) VARCHAR2(25) NOT NULL Customer PO
    7 CNTRCT_ID Character(25) VARCHAR2(25) NOT NULL Buying Agreement ID
    8 REF_ORDER_NBR Character(15) VARCHAR2(15) NOT NULL Reference Order Number
    9 SHIP_FROM_BU Character(5) VARCHAR2(5) NOT NULL Ship from INV BU
    10 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
    11 NAME2 Character(40) VARCHAR2(40) NOT NULL Name 2