AR_PNDITM_AET(SQL Table) |
Index Back |
|---|---|
State Record for Pending Item |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | GROUP_BU |
Character(5) | VARCHAR2(5) NOT NULL |
Represents the high level grouping of multiple general ledger business units.
Default Value: GROUP_CONTROL.GROUP_BU Prompt Table: SP_BUARED_NONVW |
| 3 | GROUP_ID |
Character(15) | VARCHAR2(15) NOT NULL |
Uniquely identifies a collection of pending items that are to be posted to accounts receivable. The identifier is manually entered or automatically generated by the system.
Default Value: GROUP_CONTROL.GROUP_ID Prompt Table: GROUP_CONTROL |
| 4 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: GROUP_CONTROL.GROUP_BU Prompt Table: SP_BUARED_NONVW |
| 5 | 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
|
| 6 | 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. |
| 7 | ITEM_LINE |
Number(6,0) | INTEGER NOT NULL | Item Line |
| 8 | GROUP_SEQ_NUM |
Number(6,0) | INTEGER NOT NULL | Specifies the system-assigned sequence number of a pending item within a group. A group is a postable entity that may be entered online or created by the system. In either case the group sequence number is automatically generated. |
| 9 | CHECK_STATUS | Character(1) | VARCHAR2(1) NOT NULL | Work field used to store status values |
| 10 | FS_EVENT_CODE | Character(15) | VARCHAR2(15) NOT NULL | Event code |
| 11 | GROUP_TYPE | Character(1) | VARCHAR2(1) NOT NULL | Specifies a category of transactions included in a group of receivables pending items. The group type affects processing of the transactions and is useful for as a sort/selection option for reports and inquiries. Examples of group type are Billing (for invoices) Payments and Transfers. |
| 12 | MSGSET | Number(5,0) | INTEGER NOT NULL | Message Set Number |
| 13 | MSGNUM | Number(5,0) | INTEGER NOT NULL | Message Number |