RUN_OM_HOLD(SQL Table) |
Index Back |
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OM Auto Hold ProcessingDate Initials Issue Description 120701 dms ADA 508 Set default for 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
Prompt Table: SP_BU_OM_NONVW |
5 | SOLD_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Sold To Customer
Prompt Table: CUST_SLD_VW |
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 | SOURCE_CD | Character(6) | VARCHAR2(6) NOT NULL |
Source Code
Prompt Table: OMH_SRC_PR_VW |
9 | RUN_OM_BACKGRND | Character(1) | VARCHAR2(1) NOT NULL |
Run Order Completion
Y/N Table Edit |
10 | RUN_OM_PRICING | Character(1) | VARCHAR2(1) NOT NULL |
Run Repricing
Y/N Table Edit |
11 | RUN_OMCREDIT | Character(1) | VARCHAR2(1) NOT NULL |
Run Credit Checking
Y/N Table Edit |
12 | RUN_OMDEMAND | Character(1) | VARCHAR2(1) NOT NULL |
Run Populate Demand
Y/N Table Edit |
13 | RUN_OMHOLD | Character(1) | VARCHAR2(1) NOT NULL |
Run Hold Checking
Y/N Table Edit |
14 | RUN_RESERVATIONS | Character(1) | VARCHAR2(1) NOT NULL |
Run Reservations Job
Y/N Table Edit |
15 | RUN_DELIVERIES | Character(1) | VARCHAR2(1) NOT NULL |
Manage Deliveries
Y/N Table Edit |
16 | RUN_FREIGHT | Character(1) | VARCHAR2(1) NOT NULL |
Perform Freight
Y/N Table Edit |
17 | HOLD_REQD | Character(1) | VARCHAR2(1) NOT NULL |
Hold Processing Required
Y/N Table Edit Default Value: N |