BUSINESS_UNITPO_IDDefault Value: BUS_UNIT_TBL_PM.CURRENCY_CD
Prompt Table: CURRENCY_CD_TBL
PV_PODIS_SM_TMP(SQL Table) |
Index Back |
|---|---|
Staging Table EPro Order SumryTemporary Staging Table Ord Summary for PO-CO Dispatch |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 3 | TOTAL_NUM_LINE | Number(5,0) | INTEGER NOT NULL | Total Number of Line |
| 4 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: BUS_UNIT_TBL_PM.CURRENCY_CD Prompt Table: CURRENCY_CD_TBL |
| 5 | TOTAL_ORD_TAX | Number(22,6) | DECIMAL(21,6) NOT NULL | Total Order Tax Amt |
| 6 | TOTAL_ORD_AMT | Number(22,6) | DECIMAL(21,6) NOT NULL | Total Order Amount |
| 7 | ORD_SUM_NOTE | Character(254) | VARCHAR2(254) NOT NULL | Order Summary Note |
| 8 | IN_PROCESS | Character(1) | VARCHAR2(1) NOT NULL | Process |