PROBINSTPrompt Table: SP_PRBINS_NONVW
BUSINESS_UNITPrompt Table: SPL_BU_OM_VW
INV_ITEM_IDPrompt Table: PL_SOQUO_ITM_VW
ORDER_NOQUO=Sales Quote
SO=Sales Order
PL_SO_QUO_IT_VW(SQL View) |
Index Back |
|---|---|
Sales Order/Quote SearchSales Order/Quote Search view |
| SELECT DISTINCT A.PROBINST , A.BUSINESS_UNIT , B.INV_ITEM_ID , A.ORDER_NO , A.ORDER_TYPE_CD FROM PS_PL_ORD_HEADER A , PS_PL_ORD_SCHEDULE B WHERE A.ORDER_TYPE_CD IN ('SO', 'QUO') AND B.PROBINST = A.PROBINST AND B.BUSINESS_UNIT = A.BUSINESS_UNIT AND B.ORDER_NO = A.ORDER_NO AND B.SETID = A.SETID AND B.CNTRCT_ID = A.CNTRCT_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROBINST |
Character(20) | VARCHAR2(20) NOT NULL |
Optimization Problem Instance
Prompt Table: SP_PRBINS_NONVW |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SPL_BU_OM_VW |
| 3 | INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL |
Item ID
Prompt Table: PL_SOQUO_ITM_VW |
| 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 |
| 5 | ORDER_TYPE_CD | Character(3) | VARCHAR2(3) NOT NULL |
Order Type
QUO=Sales Quote SO=Sales Order |