| # |
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
Prompt Table:
SP_BU_OM_NONVW
|
| 5 |
BUSINESS_UNIT_TO |
Character(5) |
VARCHAR2(5) NOT NULL |
04/10/00 SCC (Internet Architecture): Add label BUSINESS_UNIT
Prompt Table:
SP_BU_OM_NONVW
|
| 6 |
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
|
| 7 |
ORDER_NO_TO |
Character(10) |
VARCHAR2(10) NOT NULL |
To Order No
Prompt Table:
%EDITTABLE
|
| 8 |
ORDER_DATE |
Date(10) |
DATE |
Date Initials Issue Description
022701 mv SP2 (F-CJORGENS-3) CSR Desktop
|
| 9 |
ORDER_DATE_TO |
Date(10) |
DATE |
Date Initials Issue Description
022701 mv SP2 (F-CJORGENS-3) CSR Desktop
|
| 10 |
ORDER_GRP |
Character(6) |
VARCHAR2(6) NOT NULL |
Order Group
Prompt Table:
%EDITTABLE2
|
| 11 |
ORDER_GRP_TO |
Character(6) |
VARCHAR2(6) NOT NULL |
Order Completion rel 9.0
Prompt Table:
%EDITTABLE2
|
| 12 |
SOLD_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Sold To Customer
Prompt Table:
%EDITTABLE3
|
| 13 |
SOLD_TO_CUST_ID_TO |
Character(15) |
VARCHAR2(15) NOT NULL |
Order Completion Rel 9.0
Prompt Table:
%EDITTABLE3
|
| 14 |
SOURCE_CD |
Character(6) |
VARCHAR2(6) NOT NULL |
Source Code
Prompt Table:
%EDITTABLE4
|
| 15 |
SOURCE_CD_TO |
Character(6) |
VARCHAR2(6) NOT NULL |
Order Completion rel9.0
Prompt Table:
%EDITTABLE4
|
| 16 |
REPRICE_ONLY |
Character(1) |
VARCHAR2(1) NOT NULL |
Reprice Only
Y/N Table Edit
|
| 17 |
RUN_OM_BACKGRND |
Character(1) |
VARCHAR2(1) NOT NULL |
Run Order Completion
Y/N Table Edit
|
| 18 |
RUN_OM_PRICING |
Character(1) |
VARCHAR2(1) NOT NULL |
Run Repricing
Y/N Table Edit
|
| 19 |
RUN_OMCREDIT |
Character(1) |
VARCHAR2(1) NOT NULL |
Run Credit Checking
Y/N Table Edit
|
| 20 |
RUN_OMDEMAND |
Character(1) |
VARCHAR2(1) NOT NULL |
Run Populate Demand
Y/N Table Edit
|
| 21 |
RUN_OMHOLD |
Character(1) |
VARCHAR2(1) NOT NULL |
Run Hold Checking
Y/N Table Edit
|
| 22 |
RUN_RESERVATIONS |
Character(1) |
VARCHAR2(1) NOT NULL |
Run Reservations Job
Y/N Table Edit
|
| 23 |
RUN_DELIVERIES |
Character(1) |
VARCHAR2(1) NOT NULL |
Manage Deliveries
Y/N Table Edit
|
| 24 |
RUN_FREIGHT |
Character(1) |
VARCHAR2(1) NOT NULL |
Perform Freight
Y/N Table Edit
|
| 25 |
VAT_DS_DFLT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Process only Direct Ship VAT
N=NO
Y=Y
|
| 26 |
VAT_PO_DELTA_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
PO Change Options
1=Do not check for changes
2=Change - Reset VAT Defaults
3=Change - No Reset VAT
4=Report - log differences
Default Value: 2
|