| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table:
OPR_DEF_TBL_OM
|
| 2 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 3 |
LANGUAGE_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Language Code
|
| 4 |
RPT_DEST |
Character(50) |
VARCHAR2(50) NOT NULL |
File Destination
|
| 5 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_OM.BUSINESS_UNIT
Prompt Table:
%EDITTABLE3
|
| 6 |
FROM_DATE |
Date(10) |
DATE |
From Date
|
| 7 |
THRU_DATE |
Date(10) |
DATE |
Through Date
|
| 8 |
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
Prompt Table:
%EDITTABLE
|
| 9 |
ORDER_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Order Number Options
A=All Orders
M=Multiple Orders
S=Single Order
Default Value: S
|
| 10 |
ORDER_INT_LINE_NO |
Number(5,0) |
INTEGER NOT NULL |
Order Line
Prompt Table:
ORD_LINE
|
| 11 |
SCHED_LINE_NBR |
Number(6,0) |
INTEGER NOT NULL |
Schedule Line Number
Prompt Table:
ORD_SCHEDULE
|
| 12 |
TEST_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Date Initial Issue # Description
12/07/00 JJM R-JMESER-JM6J2 Added label ID "History"
Y/N Table Edit
Default Value: N
|
| 13 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID
Prompt Table:
SP_SETID_NONVW
|
| 14 |
ORD_SELECT_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Ord Comm Update Select Opt
D=By Order Date Range
F=By Get Percent Flag
Default Value: F
|
| 15 |
COMM_UPD_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Commissions Update Options
B=Default and Schedule Updates
D=Default Commissions Data
S=Schedule Percentage Commission
Default Value: D
|
| 16 |
ORD_SORT_OPT |
Character(4) |
VARCHAR2(4) NOT NULL |
Order Sort Option
PROD=Product ID
SHIP=Ship-To Customer
SOLD=Sold-To Customer
Default Value: PROD
|
| 17 |
COMM_LINES_ONLY |
Character(1) |
VARCHAR2(1) NOT NULL |
Commissionable Lines Only
Y/N Table Edit
Default Value: N
|
| 18 |
COPY_NUM |
Number(2,0) |
SMALLINT NOT NULL |
Number of Copies Printed
Default Value: 1
|
| 19 |
SHIP_LATE_DAYS |
Number(4,0) |
SMALLINT NOT NULL |
Days Allowed After Request Dt
|
| 20 |
SUMMARY_PAGE |
Character(1) |
VARCHAR2(1) NOT NULL |
Summary Page Only
Y/N Table Edit
Default Value: N
|
| 21 |
SORT_OPTION_RMA |
Character(1) |
VARCHAR2(1) NOT NULL |
Sort Option
1=RMA Number
2=Product ID
3=Return To Inventory Unit
4=Return From Customer
Default Value: 1
|
| 22 |
RMA_STATUS_ALL |
Character(1) |
VARCHAR2(1) NOT NULL |
RMA Status Options
Y/N Table Edit
Default Value: Y
|
| 23 |
RMA_STATUS_OPEN |
Character(1) |
VARCHAR2(1) NOT NULL |
Open Status
Y/N Table Edit
Default Value: N
|
| 24 |
RMA_STATUS_PND |
Character(1) |
VARCHAR2(1) NOT NULL |
Pending Status
Y/N Table Edit
Default Value: N
|
| 25 |
RMA_STATUS_CLS |
Character(1) |
VARCHAR2(1) NOT NULL |
Closed Status
Y/N Table Edit
Default Value: N
|
| 26 |
RMA_STATUS_CNL |
Character(1) |
VARCHAR2(1) NOT NULL |
Canceled Status
Y/N Table Edit
Default Value: N
|
| 27 |
SORT_OPTION_SCON |
Character(1) |
VARCHAR2(1) NOT NULL |
Sort Option
1=Sold To Customer ID
2=Customer Group
3=Buying Agreement ID
4=Buying Agreement Type
Default Value: 3
|
| 28 |
CNTRCT_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Buying Agreement ID
Prompt Table:
SCON_HDR
|
| 29 |
CNTRCT_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Contract Option
A=All Contracts
S=Single Contract
Default Value: A
|
| 30 |
NAME1 |
Character(40) |
VARCHAR2(40) NOT NULL |
Name 1
Prompt Table:
ORD_CNTCT_VW
|
| 31 |
SUPPORT_TEAM_MBR |
Character(8) |
VARCHAR2(8) NOT NULL |
Team Member
Prompt Table:
SCON_TEAM_VW
|
| 32 |
CUSTOMER_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Customer Group
Prompt Table:
CUSTGP_SCON_VW
|
| 33 |
CUST_GRP_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Customer Group Option
A=All Customer Groups
S=Single Customer Group
Default Value: A
|
| 34 |
SOLD_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Sold To Customer
Prompt Table:
CUST_SLD_VW
|
| 35 |
SOLD_TO_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Sold To Customer Option
A=All Sold To Customers
S=Single Sold To Customer
Default Value: A
|
| 36 |
CONTRACT_TYPE_ID |
Character(6) |
VARCHAR2(6) NOT NULL |
Buying Agreement Type
Prompt Table:
CONTRACT_TYPE
|
| 37 |
CNTRCT_TYPE_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Contract Type Option
A=All Contract Types
S=Single Contract Type
Default Value: A
|
| 38 |
PRINT_ORD_DETAIL |
Character(1) |
VARCHAR2(1) NOT NULL |
Print Order Details
Y/N Table Edit
Default Value: Y
|
| 39 |
ORDER_TYPE_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Order Type
QUO=Sales Quote
SO=Sales Order
Default Value: SO
|
| 40 |
BOL_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
BOL Options
A=Load All BOLs
S=Load Single BOL
|
| 41 |
BILL_OF_LADING |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies a bill of lading number associated with a Receivables item.
Prompt Table:
%EDITTABLE2
|