BUSINESS_UNITORDER_NOSOLD_TO_CUST_IDBILL_TO_CUST_IDLANGUAGE_CDORD_SRCH_VW_LNG(SQL View) |
Index Back |
|---|---|
Order Header Search lang Recrd |
| SELECT o.business_unit , o.order_no , o.sold_to_cust_id , o.bill_to_cust_id , c2.language_cd , c1.name1 , c2.name1 FROM PS_ORD_HEADER o , ps_customer_lang c1 , ps_customer_lang 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 AND c1.language_cd = c2.language_cd |
| # | 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 | SOLD_TO_CUST_ID |
Character(15) | VARCHAR2(15) NOT NULL | Sold To Customer |
| 4 | BILL_TO_CUST_ID |
Character(15) | VARCHAR2(15) NOT NULL | Customer |
| 5 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 6 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 7 | NAME2 | Character(40) | VARCHAR2(40) NOT NULL | Name 2 |