SF_OP_DC_CP(SQL Table) |
Index Back |
---|---|
Operation Documents Interface1/30/98 ebn CN#ENOWAK-QV8AT : Added table |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
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 | DC_OBJECT_ID | Character(16) | VARCHAR2(16) NOT NULL | Document Object ID |
9 | DC_FIXED | Character(1) | VARCHAR2(1) NOT NULL |
fixed to specific doc version
N=No Y=Yes Y/N Table Edit Default Value: N |
10 | DC_OBJECT_NAME | Character(254) | VARCHAR2(254) NOT NULL | Document Name |
11 | DC_TITLE | Character(64) | VARCHAR2(64) NOT NULL | Title |