REQ_LN_DROP_VW(SQL View) |
Index Back |
|---|
| SELECT A.BUSINESS_UNIT , A.REQ_ID , A.LINE_NBR , A.SCHED_NBR , A.BUSINESS_UNIT_OM , A.SHIP_TO_CUST_ID , A.ORDER_NO , A.CARRIER_ID , A.ORDER_INT_LINE_NO , A.SHIP_TYPE_ID FROM PS_REQ_LINE_SHIP A |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
| 3 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 4 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 5 | BUSINESS_UNIT_OM | Character(5) | VARCHAR2(5) NOT NULL | Order Management Business Unit |
| 6 | SHIP_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Ship To Customer |
| 7 | 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 |
| 8 | CARRIER_ID | Character(10) | VARCHAR2(10) NOT NULL | Carrier ID |
| 9 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
| 10 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |