RUN_OM_AUDIT (SQL Table)	Index Back
OM Auto Hold Processing Date Initials Issue Description 120701 dms ADA 508 Set default business unit

RUN_OM_AUDIT

(SQL Table)

OM Auto Hold Processing

Date Initials Issue Description 120701 dms ADA 508 Set default business unit

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).

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 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Default Value: OPR_DEF_TBL_OM.BUSINESS_UNIT
Prompt Table: SP_BU_OM_NONVW

5 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: ORDR_AVAIL_VW

6 SOLD_TO_CUST_ID Character(15) VARCHAR2(15) NOT NULL Sold To Customer
Prompt Table: CUST_SLD_VW

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).
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	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Default Value: OPR_DEF_TBL_OM.BUSINESS_UNIT Prompt Table: SP_BU_OM_NONVW
5	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: ORDR_AVAIL_VW
6	SOLD_TO_CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Sold To Customer Prompt Table: CUST_SLD_VW