RUN_OM_MARKLN(SQL Table) |
Index Back |
|---|---|
OM Create SO from Contract |
| # | 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 | THRU_DATE | Date(10) | DATE NOT NULL | Through Date |
| 6 | END_TM | Time(15) | TIMESTAMP NOT NULL | End Time |
| 7 | THRU_DTTM | DateTime(26) | TIMESTAMP | Thru Datetime |
| 8 | SCHED_SHIP_DATE | Date(10) | DATE | Scheduled Ship Date |
| 9 | SCHED_SHIP_TIME | Time(15) | TIMESTAMP | Scheduled Ship Time |
| 10 | SCHED_SHIP_DTTM | DateTime(26) | TIMESTAMP | Schedule Ship Datetime |
| 11 | 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: PRORD_NSTK_ORD |
| 12 | 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.
Prompt Table: CUST_SLD_A1_VW |
| 13 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL |
Product ID
Prompt Table: PRODITM_NOCA_VW |
| 14 | ORDER_GRP | Character(6) | VARCHAR2(6) NOT NULL |
Order Group
Prompt Table: ORD_GROUP |
| 15 | SOURCE_CD | Character(6) | VARCHAR2(6) NOT NULL |
Source Code
Prompt Table: ORD_SOURCE_CD |
| 16 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL |
Order Line
Prompt Table: PRORD_NSTK_LNE |
| 17 | DROPSHIP_MATCH_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Mark Direct Ship If Matched
Y/N Table Edit Default Value: Y |
| 18 | DEFAULT_VALUES | Character(1) | VARCHAR2(1) NOT NULL | Default Values |
| 19 | DISTRIB_TYPE | Character(10) | VARCHAR2(10) NOT NULL |
Distrib. Type
Prompt Table: CM_DISTR_TYPE |
| 20 | VAT_PO_MARK_FLG | Character(1) | VARCHAR2(1) NOT NULL |
VAT PO Change Options
1=Changes-Pass to Billing 2=Changes-Not Pass to Billing Default Value: 2 |