AR_PP_DTL_VW (SQL View)	Index Back
Auto Entry Types

AR_PP_DTL_VW

(SQL View)

Auto Entry Types

SELECT A.SETID , A.ENTRY_USE_ID , A.ENTRY_TYPE , B.ENTRY_REASON FROM PS_AUTO_ENTRY_TBL A , PS_AUTO_REASON_TBL B WHERE A.SETID = B.SETID AND A.ENTRY_USE_ID = B.ENTRY_USE_ID AND A.EFFDT = ( SELECT MAX(EFFDT) FROM PS_AUTO_ENTRY_TBL C WHERE A.SETID = C.SETID AND A.ENTRY_USE_ID = C.ENTRY_USE_ID) AND B.EFFDT = ( SELECT MAX(EFFDT) FROM PS_AUTO_REASON_TBL D WHERE B.SETID = D.SETID AND B.ENTRY_USE_ID = D.ENTRY_USE_ID AND B.ENTRY_REASON = D.ENTRY_REASON) AND %Substring(A.ENTRY_USE_ID,1,2) = 'WS'

# 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: SP_SETID_NONVW

2 ENTRY_USE_ID Character(5) VARCHAR2(5) NOT NULL Specifies the System Function or type of processing associated with an entry type.
Prompt Table: ENTRY_USE_A_VW

3 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

4 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""."

#	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: SP_SETID_NONVW
2	ENTRY_USE_ID	Character(5)	VARCHAR2(5) NOT NULL	Specifies the System Function or type of processing associated with an entry type. Prompt Table: ENTRY_USE_A_VW
3	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
4	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""."