ORD_TRK_BI_VW (SQL View)	Index Back
Order Schedules w/ Invoice Date Initials Issue Description 052704 twh F-KNANN-V59N4 Replace demand table references with IN_DEMAND

ORD_TRK_BI_VW

(SQL View)

Order Schedules w/ Invoice

Date Initials Issue Description 052704 twh F-KNANN-V59N4 Replace demand table references with IN_DEMAND

SELECT L.ORDER_NO , L.ORDER_INT_LINE_NO , L.SCHED_LINE_NBR , L.INVOICE , H.INVOICE_DT , L.BUSINESS_UNIT_OM FROM PS_BI_HDR H , PS_BI_LINE L WHERE L.BUSINESS_UNIT = H.BUSINESS_UNIT AND L.INVOICE = H.INVOICE

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 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

2 ORDER_INT_LINE_NO Number(5,0) INTEGER NOT NULL Order Line

3 SCHED_LINE_NBR Number(6,0) INTEGER NOT NULL Schedule Line Number

4 INVOICE Character(22) VARCHAR2(22) NOT NULL Invoice

5 INVOICE_DT Date(10) DATE Invoice Date

6 BUSINESS_UNIT_OM Character(5) VARCHAR2(5) NOT NULL Order Management Business Unit

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	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
2	ORDER_INT_LINE_NO	Number(5,0)	INTEGER NOT NULL	Order Line
3	SCHED_LINE_NBR	Number(6,0)	INTEGER NOT NULL	Schedule Line Number
4	INVOICE	Character(22)	VARCHAR2(22) NOT NULL	Invoice
5	INVOICE_DT	Date(10)	DATE	Invoice Date
6	BUSINESS_UNIT_OM	Character(5)	VARCHAR2(5) NOT NULL	Order Management Business Unit