ORDSTAT_SC_NOTE (SQL Table)	Index Back
Order Notes This record holds the order header, line and schedules standard note code or custom text. It is the parent of ORD_NOTE_DOC and ORD_NOTE_KEYWD. Date Initials Issue Description 031501 dms SP2 (DI-EDWONG-14) Add Source_cd

ORDSTAT_SC_NOTE

(SQL Table)

Order Notes

This record holds the order header, line and schedules standard note code or custom text. It is the parent of ORD_NOTE_DOC and ORD_NOTE_KEYWD. Date Initials Issue Description 031501 dms SP2 (DI-EDWONG-14) Add Source_cd

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 SETID Character(5) VARCHAR2(5) NOT NULL SetID

2 CUST_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.

3 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Prompt Table: BUS_UNIT_TBL_OM

4 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
Prompt Table: ORD_HEADER

5 ORDER_INT_LINE_NO Number(5,0) INTEGER NOT NULL Order Line
Prompt Table: ORD_LINE

6 SCHED_LINE_NBR Number(6,0) INTEGER NOT NULL Schedule Line Number
Prompt Table: ORD_SCHEDULE

7 SEQ_NUM Number(3,0) SMALLINT NOT NULL Sequence

8 SOURCE_CD Character(6) VARCHAR2(6) NOT NULL Source Code

9 NOTE_TYPE Character(10) VARCHAR2(10) NOT NULL Note Type
Prompt Table: NOTE_TYPE

10 STD_NOTE_CD Character(10) VARCHAR2(10) NOT NULL Standard Note Code
Prompt Table: STD_NOTE

11 TEXT254 Character(254) VARCHAR2(254) NOT NULL Text

12 AUDIT_ACTN Character(1) VARCHAR2(1) NOT NULL Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted.
A=Add
C=Change Old (PPR Only)
D=Delete
K=Change - Old Values
N=Change - New Values
O=Change - Original Values

13 IN_PROCESS_FLG Character(1) VARCHAR2(1) NOT NULL In process flag

14 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
2	CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
3	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Prompt Table: BUS_UNIT_TBL_OM
4	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 Prompt Table: ORD_HEADER
5	ORDER_INT_LINE_NO	Number(5,0)	INTEGER NOT NULL	Order Line Prompt Table: ORD_LINE
6	SCHED_LINE_NBR	Number(6,0)	INTEGER NOT NULL	Schedule Line Number Prompt Table: ORD_SCHEDULE
7	SEQ_NUM	Number(3,0)	SMALLINT NOT NULL	Sequence
8	SOURCE_CD	Character(6)	VARCHAR2(6) NOT NULL	Source Code
9	NOTE_TYPE	Character(10)	VARCHAR2(10) NOT NULL	Note Type Prompt Table: NOTE_TYPE
10	STD_NOTE_CD	Character(10)	VARCHAR2(10) NOT NULL	Standard Note Code Prompt Table: STD_NOTE
11	TEXT254	Character(254)	VARCHAR2(254) NOT NULL	Text
12	AUDIT_ACTN	Character(1)	VARCHAR2(1) NOT NULL	Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted. A=Add C=Change Old (PPR Only) D=Delete K=Change - Old Values N=Change - New Values O=Change - Original Values
13	IN_PROCESS_FLG	Character(1)	VARCHAR2(1) NOT NULL	In process flag
14	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance