ORDDEPOSIT_TEO2(SQL Table) |
Index Back |
|---|---|
Sales Order DepositCustomer Sales Order Deposit |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EO_PROCESS_INST | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | CUST_DEPOSIT_ID | Character(15) | VARCHAR2(15) NOT NULL | Customer Deposit ID |
| 4 | BILL_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Customer |
| 5 | 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 |
| 6 | REFUNDABLE_FLG | Character(1) | VARCHAR2(1) NOT NULL | Deposit Refundable Flag |
| 7 | DEPOSIT_BASIS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Deposit Basis Amount |
| 8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 9 | DEP_BASIS_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Deposit Basis Amount |
| 10 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 11 | DEPOSIT_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | Deposit Percentage |
| 12 | EO_FROM_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |