BUSINESS_UNITPrompt Table: SP_BU_OM_NONVW
ORDER_NOEXPORT_DOC_TYPECAN=Canadian Customs Invoice
COO=U.S. Certificate Of Origin
LAD=Bill Of Lading
NFT=NAFTA Certificate of Origin
SED=Shipper's Export Declaration
ORD_HDR_EXPORT(SQL Table) |
Index Back |
|---|---|
Order Header Export Info |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_OM_NONVW |
| 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 | EXPORT_DOC_TYPE |
Character(3) | VARCHAR2(3) NOT NULL |
Export Document Type
CAN=Canadian Customs Invoice COO=U.S. Certificate Of Origin LAD=Bill Of Lading NFT=NAFTA Certificate of Origin SED=Shipper's Export Declaration |
| 4 | DOC_PRINT_DATE | Date(10) | DATE | Document Print Date |