SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SETID_TBL
CONTROL_IDENTRY_USE_IDPrompt Table: ENT_USE_1099_VW
ENTRY_TYPEPrompt Table: ENTRY_TYPE_TBL
ENTRY_REASONPrompt Table: ENTRY_REASN_TBL
AR_CANC_DEBT_CN(SQL Table) |
Index Back |
|---|---|
Canc Debt Control Criteria |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SETID_TBL |
| 2 | CONTROL_ID |
Character(25) | VARCHAR2(25) NOT NULL | Control ID |
| 3 | ENTRY_USE_ID |
Character(5) | VARCHAR2(5) NOT NULL |
Specifies the System Function or type of processing associated with an entry type.
Prompt Table: ENT_USE_1099_VW |
| 4 | DESCR1 | Character(30) | VARCHAR2(30) NOT NULL | Descr |
| 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.
Prompt Table: ENTRY_TYPE_TBL |
| 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""."
Prompt Table: ENTRY_REASN_TBL |
| 7 | DESCRIPTION | Character(35) | VARCHAR2(35) NOT NULL | DESCRIPTION |