ORDSCHARCH_TEO3(SQL Table) |
Index Back |
|---|---|
CCU TEO temp tableCCU temporary table for ORD_SCH_ARCH |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EO_PROCESS_INST | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 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 |
| 4 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 5 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 6 | ORDER_DATE | Date(10) | DATE | Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
| 7 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Sold To Customer |
| 8 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 9 | QTY_SCHEDULED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Scheduled |
| 10 | PRICING_UOM | Character(3) | VARCHAR2(3) NOT NULL | Pricing UOM |
| 11 | PRICING_QTY | Number(16,4) | DECIMAL(15,4) NOT NULL | Pricing quantity. |
| 12 | LIST_PRICE | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | List Price |
| 13 | NET_UNIT_PRICE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Net Unit Price |
| 14 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 15 | EO_FROM_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |