FO_HISTORY_SRCH(SQL View) |
Index Back |
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Order search view |
SELECT 'XXXXX' ,'XXXXXXXXXXXXXXX' ,'XXXXXXXXXXXXXXX' ,'X' ,'XXXXXXXXXXX' ,'XXXXX' ,'XXXXX' ,'XXXXXXXXXXXXXXX' ,'XXXXXXXXXXXXXXX' FROM PS_INSTALLATION |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_PC_NONVW |
|
2 | Character(15) | VARCHAR2(15) NOT NULL | Service Order ID | |
3 | Character(15) | VARCHAR2(15) NOT NULL | Work Assignment ID | |
4 | Character(1) | VARCHAR2(1) NOT NULL |
Candidate Type
A=Applicant E=Employee |
|
5 | Character(11) | VARCHAR2(11) NOT NULL | Used as a general ID for anything from Employee id to other types of ID like asset and material. | |
6 | Character(5) | VARCHAR2(5) NOT NULL | Customer SetID | |
7 | Character(5) | VARCHAR2(5) NOT NULL | Contact SetID | |
8 | Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations. | |
9 | Character(15) | VARCHAR2(15) NOT NULL | Contact Identifier for Treasury Contacts |