BUSINESS_UNITDefault Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table: SP_BUIN_NONVW
ORDER_NOORDER_NO_INV_VW(SQL View) |
Index Back |
|---|---|
Inventory Issue Orders - View |
| SELECT DISTINCT business_unit , order_no FROM PS_IN_DEMAND WHERE picklist_printed = 'N' AND lot_alloc_flg = 'N' AND in_fulfill_state IN ('30', '40') |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BUIN_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 |