added remaining LSL2 entities

LSL2/STPROCINS/ORDER_DET_EQUATES.txt

@@ -0,0 +1,42 @@
+compile insert ORDER_DET_EQUATES
+/*----------------------------------------
+ Author      : Table Create Insert Routine
+ Written     : 24/08/2011
+ Description : Insert for Table ORDER_DET
+----------------------------------------*/
+
+
+Equ ORDER_DET_ITEM_NO$               To   0
+Equ ORDER_DET_ORDER_NO$              To   0
+Equ ORDER_DET_QUOTE_NO$              To   1
+Equ ORDER_DET_QUOTE_ITEM$            To   2
+Equ ORDER_DET_EPI_PN$                To   3
+Equ ORDER_DET_ITEM_DESC$             To   4
+Equ ORDER_DET_UNIT_PRICE$            To   5
+Equ ORDER_DET_ITEM_QTY$              To   6
+Equ ORDER_DET_WO_NO$                 To   7
+Equ ORDER_DET_CUST_PN$               To   8
+Equ ORDER_DET_INBOUND_TRACKING_NO$   To   9
+Equ ORDER_DET_SHIP_NO$               To  10
+Equ ORDER_DET_PROMISE_DT$            To  11
+Equ ORDER_DET_CUST_REQ_DT$           To  12
+Equ ORDER_DET_REQ_SHIP_DT$           To  13
+Equ ORDER_DET_SHIP_WIN_DT$           To  14
+Equ ORDER_DET_CUST_LOT_NO$           To  15
+Equ ORDER_DET_CUST_LOT_QTY$          To  16
+Equ ORDER_DET_SUB_PART_NO$           To  17
+Equ ORDER_DET_VISION_LINE_NO$        To  18
+Equ ORDER_DET_VISION_ITEM_STATUS$    To  19
+Equ ORDER_DET_VISION_PART_TYPE$      To  20
+Equ ORDER_DET_VISION_SHIP_QTY$       To  21
+Equ ORDER_DET_VISION_ATP$            To  22
+Equ ORDER_DET_EXP_RX_DT$             To  23
+Equ ORDER_DET_VISION_INVOICE_NO$     To  24
+Equ ORDER_DET_VISION_INVOICE_ITEM$   To  25
+Equ ORDER_DET_SUPPLIED_BY$           To  26
+Equ ORDER_DET_INVOICE_NO$            To  27
+Equ ORDER_DET_ENGINEERING_PART$      To  28
+Equ ORDER_DET_PROD_VER_NO$           To  29
+Equ ORDER_DET_CUST_PART_NO_INBOUND$  To  30
+Equ ORDER_DET_CUST_SUB_PART_NO$      To  31
+Equ ORDER_DET_CUST_SUB_MFR$          To  32