BUSINESS_UNITORDER_NOSCH_ARCH_ORD_VW(SQL View) |
Index Back |
|---|---|
ORD_SCH_ARCH OrdersORD_SCH_ARCH Orders |
| SELECT DISTINCT BUSINESS_UNIT , ORDER_NO FROM PS_ORD_SCH_ARCH |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | 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 |