AR_EXCL_ENTRYID(SQL Table) |
Index Back |
|---|---|
Excluded Entry Use Ids |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SP_SETID_NONVW |
| 2 | TEMPLATE_NAME |
Character(10) | VARCHAR2(10) NOT NULL | Template Name |
| 3 | REPORT_VERSION |
Character(10) | VARCHAR2(10) NOT NULL |
Report Version
Prompt Table: AR_RPT_VERSION |
| 4 | EFFDT |
Date(10) | DATE |
Effective Date
Default Value: %date |
| 5 | REPORT_PART_NUMBER |
Character(10) | VARCHAR2(10) NOT NULL | Part |
| 6 | REPORT_SECTION_NBR |
Character(3) | VARCHAR2(3) NOT NULL | Section |
| 7 | REPORT_LINE_NUMBER |
Character(3) | VARCHAR2(3) NOT NULL | Line |
| 8 | ENTRY_USE_ID |
Character(5) | VARCHAR2(5) NOT NULL |
Specifies the System Function or type of processing associated with an entry type.
Prompt Table: AUTO_SYS_RPT_VW |
| 9 | 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: AUTO_ENT_RPT_VW |
| 10 | 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: AUTO_RSN_RPT_VW |