ACTIVE_TP_VW (SQL View)	Index Back
Deduction Action Table The Deduction Action Table stores many action records for each deduction.

ACTIVE_TP_VW

(SQL View)

Deduction Action Table

The Deduction Action Table stores many action records for each deduction.

SELECT SETID , CUST_ID , CONDITION_ID , CUST_HIST_ID , ENTRY_TYPE , ENTRY_REASON , BUSINESS_UNIT , SEQ_NBR , ITEM , ITEM_LINE , TMPLT_ID , PRIORITY , PLAN_ID , ACTION_STATUS , RULE_LEVEL , COND_ROLE FROM PS_ACTION_LST WHERE ACTION_STATUS IN ('FUT', 'NEW', 'PND', 'PRS')

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 SETID Character(5) VARCHAR2(5) NOT NULL SetID

2 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

3 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

4 CUST_HIST_ID Character(10) VARCHAR2(10) NOT NULL History ID

5 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.

6 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""."

7 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

8 SEQ_NBR Number(15,0) DECIMAL(15) NOT NULL Sequence Number

9 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.

10 ITEM_LINE Number(6,0) INTEGER NOT NULL Item Line

11 TMPLT_ID Character(10) VARCHAR2(10) NOT NULL Template ID

12 PRIORITY Number(3,0) SMALLINT NOT NULL Priority

13 PLAN_ID Number(15,0) DECIMAL(15) NOT NULL Plan ID

14 ACTION_STATUS Character(3) VARCHAR2(3) NOT NULL Action Status
CAN=Cancelled
CMP=Completed
FUT=Future
NEW=New
PND=Pending
PRS=In Process
SCA=System Cancelled
SYS=System Completed

15 RULE_LEVEL Character(1) VARCHAR2(1) NOT NULL Rule Level
C=Customer
G=Customer Group
S=SetID

16 COND_ROLE Character(1) VARCHAR2(1) NOT NULL Condition Role
B=Bill To Customer
C=Corporate Customer
P=Correspondence Customer
R=Remit From Customer

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
2	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
3	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
4	CUST_HIST_ID	Character(10)	VARCHAR2(10) NOT NULL	History ID
5	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.
6	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""."
7	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
8	SEQ_NBR	Number(15,0)	DECIMAL(15) NOT NULL	Sequence Number
9	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.
10	ITEM_LINE	Number(6,0)	INTEGER NOT NULL	Item Line
11	TMPLT_ID	Character(10)	VARCHAR2(10) NOT NULL	Template ID
12	PRIORITY	Number(3,0)	SMALLINT NOT NULL	Priority
13	PLAN_ID	Number(15,0)	DECIMAL(15) NOT NULL	Plan ID
14	ACTION_STATUS	Character(3)	VARCHAR2(3) NOT NULL	Action Status CAN=Cancelled CMP=Completed FUT=Future NEW=New PND=Pending PRS=In Process SCA=System Cancelled SYS=System Completed
15	RULE_LEVEL	Character(1)	VARCHAR2(1) NOT NULL	Rule Level C=Customer G=Customer Group S=SetID
16	COND_ROLE	Character(1)	VARCHAR2(1) NOT NULL	Condition Role B=Bill To Customer C=Corporate Customer P=Correspondence Customer R=Remit From Customer