BUSINESS_UNITORDER_NOORDER_INT_LINE_NOSCHED_LINE_NBRY/N Table Edit
Y/N Table Edit
Default Value: N
ORDENT_ATP1_VW(SQL View) |
Index Back |
|---|
| SELECT business_unit , ' ' , 0 , 0 , ' ' , ' ' , 0 , 0 , %CurrentDateIn , ' ' , ' ' FROM PS_BUS_UNIT_TBL_OM |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 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_INT_LINE_NO |
Number(5,0) | INTEGER NOT NULL | Order Line |
| 4 | SCHED_LINE_NBR |
Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 5 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
| 6 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 7 | ATP_QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | ATP Quantity |
| 8 | QTY_REQUESTED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Requested |
| 9 | SCHED_SHIP_DATE | Date(10) | DATE | Scheduled Ship Date |
| 10 | SEL | Character(1) | VARCHAR2(1) NOT NULL |
Select
Y/N Table Edit |
| 11 | LEAD_TIME_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Lead Time (Days)
Y/N Table Edit Default Value: N |