ORD_STAT_SRCH(SQL Table) |
Index Back |
|---|---|
Order Status Search CriteriaOrder Status Search Criteria--used in Order_status XMLLink peoplecode. See WEBLIB_OM.ORDER_STATUS.FieldFormula PC. |
| # | 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 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Sold To Customer
Prompt Table: CUST_SLD_A1_VW |
| 3 | BILL_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Customer
Prompt Table: CUST_BI_A1_VW |
| 4 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Ship To Customer
Prompt Table: CUST_SHP_A1_VW |
| 5 | START_DT | Date(10) | DATE | Start Date |
| 6 | END_DT | Date(10) | DATE | End Date |
| 7 | START_DATE | Date(10) | DATE | Start Date for Gen Standing PO |
| 8 | END_DATE | Date(10) | DATE | End Date |
| 9 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL |
Product ID
Prompt Table: PROD_ITEM |
| 10 | 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
Prompt Table: ORD_HEADER |
| 11 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL |
Buying Agreement ID
Prompt Table: SCON_HDR |
| 12 | ORDER_GRP | Character(6) | VARCHAR2(6) NOT NULL |
Order Group
Prompt Table: ORD_GROUP |
| 13 | CUSTOMER_PO | Character(25) | VARCHAR2(25) NOT NULL |
Customer PO
Prompt Table: ORDENT_CSTPO_VW |
| 14 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL |
PO Business Unit
Prompt Table: SP_BUPMFS_NONVW |
| 15 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL |
Purchase Order
Prompt Table: OM_PO_HDR_VW |
| 16 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL |
Carrier ID
Prompt Table: CARRIER_ID |
| 17 | SHIP_FROM_BU | Character(5) | VARCHAR2(5) NOT NULL |
Ship from INV BU
Prompt Table: SP_BUIN_NONVW |
| 18 | INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Invoice |
| 19 | ORD_TRACK_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Order Track Status
B=Backordered C=Closed H=On Hold I=Billed J=Partial Billed K=Picked L=Partial Picked O=In Fulfillment P=Pending Q=Requisitioned S=Shipped T=Partial Shipped U=Purchased V=Reserved W=Partial Reserved X=Canceled |
| 20 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |