SCN_ORD_LINE_VW (SQL View)	Index Back
Sales Contract Order Line This is a view of ORD_LINE. It's created so that a unique fieldname can be assigned to CNTRCT_ID. This view is used in a join for some Sales Contracts dynamic views to prevent ambiguous column name.

SCN_ORD_LINE_VW

(SQL View)

Sales Contract Order Line

This is a view of ORD_LINE. It's created so that a unique fieldname can be assigned to CNTRCT_ID. This view is used in a join for some Sales Contracts dynamic views to prevent ambiguous column name.

SELECT A.BUSINESS_UNIT ,A.ORDER_NO ,A.ORDER_INT_LINE_NO ,A.LIST_PRICE ,A.LIST_PRICE_BASE ,A.PRICE ,A.PRICE_BASE ,A.QTY_ORDERED ,A.UNIT_COST ,A.UNIT_OF_MEASURE ,A.CNTRCT_ID ,A.CNTRCT_LINE_NBR ,A.CNTRCT_SCHED_NBR FROM PS_ORD_LINE A WHERE A.ORD_LINE_STATUS <> 'X' AND A.CNTRCT_LINE_NBR > 0

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Prompt Table: BUS_UNIT_TBL_OM

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

3 ORDER_INT_LINE_NO Number(5,0) INTEGER NOT NULL Order Line
Default Value: BUS_UNIT_TBL_OM.ORD_LINE_INCREMENT

4 LIST_PRICE Signed Number(17,4) DECIMAL(15,4) NOT NULL List Price

5 LIST_PRICE_BASE Signed Number(17,4) DECIMAL(15,4) NOT NULL List Price (base)

6 PRICE Signed Number(16,4) DECIMAL(14,4) NOT NULL This is price per unit for calculating the service charge.

7 PRICE_BASE Signed Number(16,4) DECIMAL(14,4) NOT NULL Net Unit Price (base)

8 QTY_ORDERED Signed Number(16,4) DECIMAL(14,4) NOT NULL Order Qty

9 UNIT_COST Signed Number(16,4) DECIMAL(14,4) NOT NULL Unit Cost

10 UNIT_OF_MEASURE Character(3) VARCHAR2(3) NOT NULL Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
Prompt Table: PROD_UOM

11 CNTRCT_ID_UNIQUE Character(25) VARCHAR2(25) NOT NULL Contract ID

12 CNTRCT_LINE_NBR Number(5,0) INTEGER NOT NULL Buying Agreement Line Nbr

13 CNTRCT_SCHED_NBR Number(5,0) INTEGER NOT NULL Buying Agreement Schedule

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Prompt Table: BUS_UNIT_TBL_OM
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
3	ORDER_INT_LINE_NO	Number(5,0)	INTEGER NOT NULL	Order Line Default Value: BUS_UNIT_TBL_OM.ORD_LINE_INCREMENT
4	LIST_PRICE	Signed Number(17,4)	DECIMAL(15,4) NOT NULL	List Price
5	LIST_PRICE_BASE	Signed Number(17,4)	DECIMAL(15,4) NOT NULL	List Price (base)
6	PRICE	Signed Number(16,4)	DECIMAL(14,4) NOT NULL	This is price per unit for calculating the service charge.
7	PRICE_BASE	Signed Number(16,4)	DECIMAL(14,4) NOT NULL	Net Unit Price (base)
8	QTY_ORDERED	Signed Number(16,4)	DECIMAL(14,4) NOT NULL	Order Qty
9	UNIT_COST	Signed Number(16,4)	DECIMAL(14,4) NOT NULL	Unit Cost
10	UNIT_OF_MEASURE	Character(3)	VARCHAR2(3) NOT NULL	Used on an approval rule set. MHR=Muti Hourly PER=Percentage SQF=Square Footage Prompt Table: PROD_UOM
11	CNTRCT_ID_UNIQUE	Character(25)	VARCHAR2(25) NOT NULL	Contract ID
12	CNTRCT_LINE_NBR	Number(5,0)	INTEGER NOT NULL	Buying Agreement Line Nbr
13	CNTRCT_SCHED_NBR	Number(5,0)	INTEGER NOT NULL	Buying Agreement Schedule