RUN_OM_ORDCOPY

#	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_FS.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
6	ORDER_NO_TO	Character(10)	VARCHAR2(10) NOT NULL	To Order No
7	ORDER_TYPE_CD	Character(3)	VARCHAR2(3) NOT NULL	Order Type QUO=Sales Quote SO=Sales Order
8	ORDER_TYPE_CD_TO	Character(3)	VARCHAR2(3) NOT NULL	Copy to Order Type QUO=Sales Quote SO=Sales Order
9	COPY_ENTIRE_QUOTE	Character(1)	VARCHAR2(1) NOT NULL	Copy Entire Quote
10	RUN_OM_BACKGRND	Character(1)	VARCHAR2(1) NOT NULL	Run Order Completion Y/N Table Edit
11	RUN_OM_PRICING	Character(1)	VARCHAR2(1) NOT NULL	Run Repricing Y/N Table Edit
12	RUN_OMCREDIT	Character(1)	VARCHAR2(1) NOT NULL	Run Credit Checking Y/N Table Edit
13	RUN_OMDEMAND	Character(1)	VARCHAR2(1) NOT NULL	Run Populate Demand Y/N Table Edit
14	RUN_OMHOLD	Character(1)	VARCHAR2(1) NOT NULL	Run Hold Checking Y/N Table Edit
15	RUN_RESERVATIONS	Character(1)	VARCHAR2(1) NOT NULL	Run Reservations Job Y/N Table Edit
16	RUN_DELIVERIES	Character(1)	VARCHAR2(1) NOT NULL	Manage Deliveries Y/N Table Edit
17	RUN_FREIGHT	Character(1)	VARCHAR2(1) NOT NULL	Perform Freight Y/N Table Edit
18	WHERE_LONG	Long Character	CLOB	Where Clause