ORD_STAT_AET(SQL Table) |
Index Back |
|---|---|
OMEC AE CacheOMEC AE Cache Date Initials Issue Description 102301 dms D-RBADARIN-6 Add source_cd, orig_dt_timestamp, eip_dta_status |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 3 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 4 | REQUEST_ID | Character(10) | VARCHAR2(10) NOT NULL | Request ID |
| 5 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 6 | INB_RUN_DATE | Date(10) | DATE | As of Date |
| 7 | LAST_DTTM_UPD_FROM | DateTime(26) | TIMESTAMP | From Last Order Change Date |
| 8 | LAST_DTTM_UPD_TO | DateTime(26) | TIMESTAMP | To Last Order Change Date |
| 9 | LAST_RUN_DTM | DateTime(26) | TIMESTAMP | Last Run On |
| 10 | LAST_RUN_INDICATOR | Character(1) | VARCHAR2(1) NOT NULL | Since Last Run Datetime |
| 11 | OM_FLAG | Character(1) | VARCHAR2(1) NOT NULL | OM Work Flag |
| 12 | ORDER_DATE | Date(10) | DATE | Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
| 13 | ORDER_DATE_TO | Date(10) | DATE | Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
| 14 | 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 |
| 15 | ORDER_NO_TO | Character(10) | VARCHAR2(10) NOT NULL | To Order No |
| 16 | ORDER_TYPE_CD | Character(3) | VARCHAR2(3) NOT NULL |
Order Type
QUO=Sales Quote SO=Sales Order |
| 17 | ORD_STAT_CANCELED | Character(1) | VARCHAR2(1) NOT NULL | Canceled |
| 18 | ORD_STAT_CLOSED | Character(1) | VARCHAR2(1) NOT NULL | Closed |
| 19 | ORD_STAT_OPEN | Character(1) | VARCHAR2(1) NOT NULL | Open |
| 20 | ORD_STAT_PENDING | Character(1) | VARCHAR2(1) NOT NULL | Pending |
| 21 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Sold To Customer |
| 22 | SOURCE_CD | Character(6) | VARCHAR2(6) NOT NULL | Source Code |
| 23 | TOTAL_EXTRACT | Number(8,0) | INTEGER NOT NULL | Extract Total |
| 24 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 25 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 26 | BILL_BACK_AMT | Signed Number(19,4) | DECIMAL(17,4) NOT NULL | Bill Back Amount |
| 27 | BILL_BACK_AMT_BASE | Signed Number(19,4) | DECIMAL(17,4) NOT NULL | Bill Back Amount Base |
| 28 | OFF_INVOICE_AMT | Signed Number(19,4) | DECIMAL(17,4) NOT NULL | Off Invoice Amount |
| 29 | OFF_INVOICE_AMT_BS | Signed Number(19,4) | DECIMAL(17,4) NOT NULL | Off Invoice Amount Base |
| 30 | WHERE_LONG | Long Character | CLOB | Where Clause |
| 31 | CR_CARD_NBR_E | Character(44) | VARCHAR2(44) NOT NULL | Credit Card Number |
| 32 | CR_CARD_NBR | Character(44) | VARCHAR2(44) NOT NULL | "See OM |