ORD_PRCSCHIN_VW(SQL View) |
Index Back |
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Order Pricing Schedule RecORD_PRICE_SCHED with line/schedule fields. |
SELECT DISTINCT P.BUSINESS_UNIT , P.ORDER_NO , P.ORDER_INT_LINE_NO , P.SCHED_LINE_NBR FROM PS_ORD_PRICE_SCHED P WHERE P.PRICING_QTY > P.INVOICED_QTY AND P.PRICING_QTY > 0 |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
2 | 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 | Number(5,0) | INTEGER NOT NULL | Order Line | |
4 | Number(6,0) | INTEGER NOT NULL | Schedule Line Number |