ORDR_AVAIL_VW(SQL View) |
Index Back |
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Incomplete Orders |
SELECT DISTINCT OH.BUSINESS_UNIT , OH.SOLD_TO_CUST_ID , OH.ORDER_NO FROM PS_ORD_HEADER OH , PS_CUST_SLD_VW CST WHERE OH.ORDER_STATUS NOT IN ('C','X') AND OH.SOLD_TO_CUST_ID = CST.CUST_ID |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
2 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Sold To Customer |
3 | 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 |