BUSINESS_UNITDefault Value: OPR_DEF_TBL_OM.BUSINESS_UNIT
Prompt Table: SP_BU_OM_NONVW
ORDER_NOQUO=Sales Quote
SO=Sales Order
C=Closed
O=Open
P=Pending
X=Canceled
Prompt Table: CUST_SLD1_VW
Prompt Table: CUST_BLL1_VW
ORD_SUMM_SRCH(SQL View) |
Index Back |
|---|---|
Order Summary Search recordDate Initials Issue # Description 08/22/01 dms 8.4 New 11/15/06 dms 1576506002 Use ORD_HEADER_LOCK in SQL |
| SELECT H.business_unit , H.order_no , H.order_type_cd , H.order_status , H.sold_to_cust_id , H.bill_to_cust_id , H.customer_po , H.cntrct_id FROM PS_ORD_HEADER H , PS_ORD_HEADER_lock L WHERE %Join(COMMON_KEYS, ord_header H, ord_header_lock L) AND L.background_reqd = 'N' |
| # | 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_TYPE_CD | Character(3) | VARCHAR2(3) NOT NULL |
Order Type
QUO=Sales Quote SO=Sales Order |
| 4 | ORDER_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
Order Status
C=Closed O=Open P=Pending X=Canceled |
| 5 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Sold To Customer
Prompt Table: CUST_SLD1_VW |
| 6 | BILL_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Customer
Prompt Table: CUST_BLL1_VW |
| 7 | CUSTOMER_PO | Character(25) | VARCHAR2(25) NOT NULL | Customer PO |
| 8 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |