ORDENT_LINE_VW

(SQL View)
Index Back

Order Lines

Order Lines

SELECT BUSINESS_UNIT , ORDER_NO , ORDER_INT_LINE_NO , ORD_LINE_STATUS , PROD_ID_ENTERED , UNIT_OF_MEASURE , QTY_ORDERED , PRICE , %Round(%DecMult(PRICE, QTY_ORDERED), 4) , CURRENCY_CD , REQ_ARRIVAL_DTTM , %DATEPART(REQ_ARRIVAL_DTTM) , REQ_SHIP_DTTM , %DATEPART(REQ_SHIP_DTTM) , SCHED_ARRV_DTTM , %DATEPART(SCHED_ARRV_DTTM) , SCHED_SHIP_DTTM , %DATEPART(SCHED_SHIP_DTTM) FROM PS_ORD_LINE

# 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 ORD_LINE_STATUS Character(1) VARCHAR2(1) NOT NULL Line Status
C=Closed
O=Open
P=Pending
X=Canceled
5 PROD_ID_ENTERED Character(20) VARCHAR2(20) NOT NULL Product ID Entered
6 UNIT_OF_MEASURE Character(3) VARCHAR2(3) NOT NULL Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
7 QTY_ORDERED Signed Number(16,4) DECIMAL(14,4) NOT NULL Order Qty
8 PRICE Signed Number(16,4) DECIMAL(14,4) NOT NULL This is price per unit for calculating the service charge.
9 EXTENDED_NET_PRICE Signed Number(29,4) DECIMAL(27,4) NOT NULL Ext Net Amount
10 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
11 REQ_ARRIVAL_DTTM DateTime(26) TIMESTAMP Requested Arrival
12 REQ_ARRIVAL_DATE Date(10) DATE Requested Arrival Date
13 REQ_SHIP_DTTM DateTime(26) TIMESTAMP Requested Ship
14 REQ_SHIP_DATE Date(10) DATE Requested Ship Date
15 SCHED_ARRV_DTTM DateTime(26) TIMESTAMP Schedule Arrival Dt/Tm
16 SCHED_ARRV_DATE Date(10) DATE Scheduled Arrival Date
17 SCHED_SHIP_DTTM DateTime(26) TIMESTAMP Schedule Ship Datetime
18 SCHED_SHIP_DATE Date(10) DATE Scheduled Ship Date