PL_SO_UOM_AET(SQL Table) |
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PL Sales UOM Conversion AET10/01/02 EGS (CN#PL880-1): Added |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
5 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
6 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
7 | SCHED_LINE_NBR | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |