BUSINESS_UNITORDER_NOORDER_INT_LINE_NOSCHED_LINE_NBRPRC_SCHED_NBRMHR=Muti Hourly
PER=Percentage
SQF=Square Footage
ORD_PRCSCHED_VW(SQL View) |
Index Back |
|---|---|
Order Pricing Schedule RecORD_PRICE_SCHED with line/schedule fields. |
| SELECT P.BUSINESS_UNIT , P.ORDER_NO , P.ORDER_INT_LINE_NO , P.SCHED_LINE_NBR , P.PRC_SCHED_NBR , L.PRODUCT_ID , L.UNIT_OF_MEASURE , L.PRICING_UOM , S.QTY_SCHEDULED , P.QTY_ORDERED , P.INVOICED_QTY , P.CURRENCY_CD , P.CURRENCY_CD_BASE , P.NET_UNIT_PRICE , P.NET_UNIT_PRICE_BSE , P.PRICING_QTY , P.PRC_NET_UNIT_PRICE , P.PRC_NET_UNIT_BSE FROM PS_ORD_LINE L , PS_ORD_SCHEDULE S , PS_ORD_PRICE_SCHED P WHERE %Join(COMMON_KEYS, ORD_LINE L, ORD_SCHEDULE S) AND %Join(COMMON_KEYS, ORD_SCHEDULE S, ORD_PRICE_SCHED P) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 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 | ORDER_INT_LINE_NO |
Number(5,0) | INTEGER NOT NULL | Order Line |
| 4 | SCHED_LINE_NBR |
Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 5 | PRC_SCHED_NBR |
Number(6,0) | INTEGER NOT NULL | Pricing Schedule Number |
| 6 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 7 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 8 | PRICING_UOM | Character(3) | VARCHAR2(3) NOT NULL | Pricing UOM |
| 9 | QTY_SCHEDULED | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity Scheduled |
| 10 | QTY_ORDERED | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Order Qty |
| 11 | INVOICED_QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Note: OM_BILL populates this field with the quantity invoiced in PRICING UOM. |
| 12 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 13 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 14 | NET_UNIT_PRICE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Net Unit Price |
| 15 | NET_UNIT_PRICE_BSE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Net Unit Price (base) |
| 16 | PRICING_QTY | Number(16,4) | DECIMAL(15,4) NOT NULL | Pricing quantity. |
| 17 | PRC_NET_UNIT_PRICE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Net Unit Price |
| 18 | PRC_NET_UNIT_BSE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Net Unit Price (base) |