RS_MYSO_ORDERS(SQL Table) |
Index Back |
|---|---|
RS_MYSO_ORDERSRecord to hold all Open SO whose SystemSource = "RS". |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
| 2 | Character(15) | VARCHAR2(15) NOT NULL | Service Order ID | |
| 3 | 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 |