ACTIONS_ITEM_WF

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	ACTION_ID	Character(5)	VARCHAR2(5) NOT NULL	Action ID
2	ADD_DTTM	DateTime(26)	TIMESTAMP	Date Time Added
3	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
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: CUST_SRCH_VW
5	CONDITION_ID	Character(4)	VARCHAR2(4) NOT NULL	Condition ID ACLA=Approaching Credit Limit ACLD=Approaching Credit Limit Exp CCEX=Approaching CC expiration date CCHD=Cancel Credit Hold CFLU=Conversation Follow Up CHLD=Credit Hold Code Exists COLL=Collection CPDB=Customer Promise Date Broken CPDR=Customer Promise Date Review DEDN=Deduction Item DISP=Disputed Item EBIL=eBill selection by user ECLA=Exceeded Credit Limit ECLD=Exceed CR Limit Expiration Dt ETRC=Entry Type / Reason Code KSTE=Key Statistics Exceeded LACD=Large Amount Coming Due ONLN=Online selection by user RISK=Risk Score WBDC=Welcome Back Dormant Customer WCNC=Welcome New Customer Prompt Table: AR_COND_DEF
6	CUST_HIST_ID	Character(10)	VARCHAR2(10) NOT NULL	History ID
7	ENTRY_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Specifies the type of transaction associated with a pending item. The entry type remains with the item after it is posted and affects many areas of Receivables processing. Some examples of entry types are Invoices Credit Memo Prepayment and Deduction.
8	ENTRY_REASON	Character(5)	VARCHAR2(5) NOT NULL	"Specifies an entry reason that further qualifies the entry type associated with a pending item. For example an entry reason for a credit memo might be ""Pricing Error"" or ""Shipping Error""."
9	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
10	SEQ_NBR	Number(15,0)	DECIMAL(15) NOT NULL	Sequence Number
11	POST_DT	Date(10)	DATE	The Date a transaction was Posted.
12	ITEM	Character(30)	VARCHAR2(30) NOT NULL	Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number.
13	ITEM_LINE	Number(6,0)	INTEGER NOT NULL	Item Line
14	ENTRY_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Represents the monetary amount of a pending item transaction such as invoice or credit memo.
15	DEPOSIT_BU	Character(5)	VARCHAR2(5) NOT NULL	Identifies the business unit to which a deposit is posted.
16	DEPOSIT_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies a deposit of customer payments. The deposit ID can be manually assigned or system-generated.
17	PAYMENT_ID	Character(15)	VARCHAR2(15) NOT NULL	Identifies a customer payment. This is usually a check number but may be some other identifying number.
18	PAYMENT_SEQ_NUM	Number(6,0)	INTEGER NOT NULL	Specifies the system-generated sequence number assigned to each payment as it is entered in a deposit.
19	ROLEUSER	Character(30)	VARCHAR2(30) NOT NULL	Role User
20	BAL_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Currency Code - Bal Amount