BUSINESS_UNITPrompt Table: SP_BU_OM_NONVW
ORDER_NOORDENT_CC_SRCH(SQL View) |
Index Back |
|---|---|
Credit Card History Search RecCredit Card History Search Rec |
| SELECT DISTINCT BUSINESS_UNIT , ORDER_NO FROM %Table(CRCARD_HST) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
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 |