PROCESS_INSTANCEBUSINESS_UNITORDER_NOORDER_INT_LINE_NOSCHED_LINE_NBRORDSTAT_CADJTAO(SQL Table) |
Index Back |
|---|---|
Ord Status Off Inv/BBack AdjThis temp table stores off invoice / bill back adjustments records. This is used for the order status message |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
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 | OFF_INVOICE_AMT | Signed Number(19,4) | DECIMAL(17,4) NOT NULL | Off Invoice Amount |
| 7 | OFF_INVOICE_AMT_BS | Signed Number(19,4) | DECIMAL(17,4) NOT NULL | Off Invoice Amount Base |
| 8 | BILL_BACK_AMT | Signed Number(19,4) | DECIMAL(17,4) NOT NULL | Bill Back Amount |
| 9 | BILL_BACK_AMT_BASE | Signed Number(19,4) | DECIMAL(17,4) NOT NULL | Bill Back Amount Base |