BUSINESS_UNITORDER_NOORDER_INT_LINE_NOSCHED_LINE_NBRPROD_COMPONENT_IDASY=Assembly
ORD=Order
Y/N Table Edit
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
ORDENT_PKITD_VW(SQL View) |
Index Back |
|---|---|
Product Kit Comp Inv View |
| SELECT op.source_bus_unit , op.order_no , op.order_int_line_no , op.sched_line_nbr , op.product_id , op.qty_per , op.qty_code , op.optional_ship , op.unit_of_measure FROM PS_IN_DEMAND op |
| # | 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 | PROD_COMPONENT_ID |
Character(18) | VARCHAR2(18) NOT NULL | Product Component ID |
| 6 | QTY_PER | Number(10,4) | DECIMAL(9,4) NOT NULL | Quantity |
| 7 | QTY_CODE | Character(3) | VARCHAR2(3) NOT NULL |
Per
ASY=Assembly ORD=Order |
| 8 | OPTIONAL_SHIP | Character(1) | VARCHAR2(1) NOT NULL |
OK to Ship Without
Y/N Table Edit |
| 9 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |