BUSINESS_UNITPrompt Table: SP_BU_PC_NONVW
SO_IDPrompt Table: CUSTOMER_FS
Prompt Table: RS_OPR_NAME_VW
Prompt Table: OPRID_VW
Prompt Table: SP_PROJ_NONVW
RS_SO_DELETE_VW(SQL View) |
Index Back |
|---|
| SELECT A.BUSINESS_UNIT , A.SO_ID , A.SO_DATE , A.CUST_ID , A.ASSIGNED_TO , A.ENTERED_BY , A.PROJECT_ID , A.DESCR60 , A.CUST_ID FROM PS_RS_SO_HDR A WHERE A.SYSTEM_SOURCE='RS' |
| # | 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_PC_NONVW |
| 2 | SO_ID |
Character(15) | VARCHAR2(15) NOT NULL | Service Order ID |
| 3 | SO_DATE | Date(10) | DATE | Service Order Date |
| 4 | CUST_ID | 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.
Prompt Table: CUSTOMER_FS |
| 5 | ASSIGNED_TO | Character(30) | VARCHAR2(30) NOT NULL |
Assigned To
Prompt Table: RS_OPR_NAME_VW |
| 6 | ENTERED_BY | Character(30) | VARCHAR2(30) NOT NULL |
Entered by
Prompt Table: OPRID_VW |
| 7 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table: SP_PROJ_NONVW |
| 8 | DESCR60 | Character(60) | VARCHAR2(60) NOT NULL | Description |
| 9 | BILL_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Customer |