This table contains procurement system specific
order information.
Column Descriptions:
| Name | Type | Description |
| ORDERS_ID | BIGINT NOT NULL | Order reference number. Primary key. |
| PAYLOADID | VARCHAR (128) | Unique identification generated by the
procurement system to track the order request. |
| BUYERORDERID | CHAR (32) | The order number defined by the system of the
buying organization. |
| ORDERTYPE | CHAR (2) | Code to designate whether the order is a blanket
or stand alone order. Valid values are BK = blanket order or SA =
stand alone order. |
| REQUESTEDTIME | TIMESTAMP | This is the time the order was requested by the
buying organization at the procurement system. |
| REQUESTEDSHIPTIME | TIMESTAMP | Requested order ship time. |
| COMMENTS1 | VARCHAR (1024) | Comments. |
| COMMENTS2 | VARCHAR (1024) | Comments. |
| FIELD1 | VARCHAR (64) | Customizable. |
| FIELD2 | VARCHAR (64) | Customizable. |
| FIELD3 | VARCHAR (64) | Customizable. |
| OPTCOUNTER | SMALLINT | The optimistic concurrency control counter for
the table. Every time there is an update to the table, the counter
is incremented. |
Indexes:
| Name | Column Names | Type |
| <SYSTEM-GENERATED> | ORDERS_ID | Primary Key |
Constrained By Parent Tables:
| Constraint | Columns | Parent Table | Parent Columns | Type |
| F_532 | ORDERS_ID | ORDERS | ORDERS_ID | Cascade |