RS_MYSO_ORDERS(SQL Table) |
Index Back |
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RS_MYSO_ORDERSRecord to hold all Open SO whose SystemSource = "RS". |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
2 | SO_ID | Character(15) | VARCHAR2(15) NOT NULL | Service Order ID |
3 | SO_LINE | Number(3,0) | SMALLINT NOT NULL | Line Number |
4 | SO_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Service Order Status
C=Closed D=Draft I=In Process N=New O=Open X=Canceled |
5 | ASSIGNED_TO | Character(30) | VARCHAR2(30) NOT NULL |
Assigned To
Prompt Table: RS_OPR_NAME_VW |
6 | CUST_SETID | Character(5) | VARCHAR2(5) NOT NULL | Customer SetID |
7 | 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. |
8 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
9 | START_DT | Date(10) | DATE | Start Date |
10 | END_DT | Date(10) | DATE | End Date |
11 | PART_TIME_FLG | Character(1) | VARCHAR2(1) NOT NULL | Part Time |
12 | QTY_INTEGER | Number(11,0) | DECIMAL(11) NOT NULL | Quantity Rounded to 0 Decimals |
13 | PERIOD_DAYS | Number(5,0) | INTEGER NOT NULL | Number of Work Days |
14 | PROJ_ROLE | Character(15) | VARCHAR2(15) NOT NULL | Project Role |
15 | SO_PRIORITY | Character(10) | VARCHAR2(10) NOT NULL |
Service Order Priority
Prompt Table: RS_PRIORITY_TBL |
16 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
17 | EST_DAYS | Number(5,0) | INTEGER NOT NULL | Estimated number of days |
18 | TASK_TYPE | Character(18) | VARCHAR2(18) NOT NULL | Task Category |