OCD_HEADER_TMP(SQL Table) |
Index Back |
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view of header recordThis is a view of the header record used for communicating information to the order capture dashboard. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | CAPTURE_ID | Character(20) | VARCHAR2(20) NOT NULL | Field use to store the capture ID in order capture. |
2 | BULK_ORDER_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Flag used to determinate if an order is the master order when using bulk ordering. |
3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_RO_NONVW |
4 | SETID_CAPTURE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | MOC SETID Field |
5 | CAPTURE_TYPE_CD | Character(4) | VARCHAR2(4) NOT NULL |
Capture Type
QUO=Quote SO=Order Prompt Table: RO_TYPE |
6 | SETID_SRC_CD | Character(5) | VARCHAR2(5) NOT NULL | Setid Source Code |
7 | SOURCE_CD | Character(6) | VARCHAR2(6) NOT NULL |
Source Code
Prompt Table: RO_DEFN_SOURCE |
8 | SETID_STATUS | Character(5) | VARCHAR2(5) NOT NULL | MOC SETID Field |
9 | STATUS_CODE | Number(5,0) | INTEGER NOT NULL |
Status Code
Prompt Table: RO_DEFN_HDSTAT |
10 | DUE_DATE | Date(10) | DATE | Delivery Due Date from PO |
11 | BO_ID_SOLD_TO_CUST | Number(31,0) | DECIMAL(31) NOT NULL | BO ID for the sold to customer |
12 | BO_ID_SOLD_TO_CNT | Number(31,0) | DECIMAL(31) NOT NULL | BO ID for the sold to contact. |
13 | REGION_ID | Character(15) | VARCHAR2(15) NOT NULL | This field stores the region id value. |
14 | ORDER_STAGE | Character(15) | VARCHAR2(15) NOT NULL | This field indicates which of the stages that the order is in. |
15 | BUS_PROC_INSTANCE | Number(18,0) | DECIMAL(18) NOT NULL | Business Project Instance. This is the Business Project instance of a business project. |
16 | SUBMISSION_DTTM | DateTime(26) | TIMESTAMP | This is the submission date time of an order. |
17 | FINISH_HOLD1_DTTM | DateTime(26) | TIMESTAMP | This is the date time that the order finished the first hold check. |
18 | FINISH_QUEUE_DTTM | DateTime(26) | TIMESTAMP | This is the date time that an order finished the queue status. |
19 | FINISH_HOLD2_DTTM | DateTime(26) | TIMESTAMP | This is the date time that an order finished the second hold check. |
20 | FINISH_BP_DTTM | DateTime(26) | TIMESTAMP | This is the date time that an order finished the business project. |
21 | START_DTTM | DateTime(26) | TIMESTAMP | start date time |
22 | EST_TASK_TIME | Number(15,0) | DECIMAL(15) NOT NULL | Estimated Time to finish the task. |
23 | EST_TOTAL_TIME | Number(15,0) | DECIMAL(15) NOT NULL | This is a field for storing the estimated time to finish the order. |
24 | CURRENCY_DATE | Date(10) | DATE | Order capture date used for orders and quotes |