SF_OP_ATT_CP(SQL Table) |
Index Back |
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Operation Attachments Interf04/21/2006 PWF Change field from DOCUMENT to DOCUMENT_NAME |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BUMGOP_NONVW |
2 | PRODUCTION_ID | Character(10) | VARCHAR2(10) NOT NULL |
Production ID
Prompt Table: SF_OP_MTN_VW |
3 | BUSINESS_UNIT_OM | Character(5) | VARCHAR2(5) NOT NULL | Order Management Business Unit |
4 | 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 |
5 | ORDER_INT_LINE_NO | Number(5,0) | INTEGER NOT NULL | Order Line |
6 | CP_COMP_SEQ | Number(3,0) | SMALLINT NOT NULL | Component Sequence Field |
7 | OP_SEQUENCE | Number(4,0) | SMALLINT NOT NULL | Operation Sequence |
8 | FILE_EXTENSION | Character(4) | VARCHAR2(4) NOT NULL |
File Extension
Prompt Table: FILE_DIR_BU_VW |
9 | DOCUMENT_NAME | Character(30) | VARCHAR2(30) NOT NULL | Document Path and Name |
10 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |