RS_SO_SRCH_VW2(SQL View) |
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SELECT A.BUSINESS_UNIT , A.SO_ID , B.SETID , A.CUST_ID , B.NAME1 , B.NAMESHORT , A.SO_STATUS , A.ENTERED_BY , A.ASSIGNED_TO , A.PROJECT_ID , A.DESCR60 FROM PS_RS_SOSTAT_VW A , PS_CUSTOMER B WHERE A.CUST_SETID = B.SETID (+) AND A.CUST_ID = B.CUST_ID (+) AND A.SO_STATUS IN ('I', 'O', 'N') |
# | 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
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_PC_NONVW |
2 | SO_ID | Character(15) | VARCHAR2(15) NOT NULL | Service Order ID |
3 | CUST_SETID | Character(5) | VARCHAR2(5) NOT NULL |
Customer SetID
Default Value: CUSTOMER.SETID |
4 | 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.
Default Value: CUSTOMER.CUST_ID Prompt Table: CUSTOMER_FS |
5 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
6 | NAMESHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Name |
7 | SO_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Service Order Status
C=Closed D=Draft I=In Process N=New O=Open X=Canceled |
8 | ENTERED_BY | Character(30) | VARCHAR2(30) NOT NULL |
Entered by
Prompt Table: OPRID_VW |
9 | ASSIGNED_TO | Character(30) | VARCHAR2(30) NOT NULL |
Assigned To
Prompt Table: RS_OPR_NAME_VW |
10 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table: SP_PROJ_NONVW |
11 | DESCR60 | Character(60) | VARCHAR2(60) NOT NULL | Description |