AR_STMTS_AET(SQL Table) |
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AR_STMTS state recordAR_STMTS state record 2021-03 - Payment Plan feature added new fields |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 3 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 4 | AE_VERSION | Number(6,2) | DECIMAL(5,2) NOT NULL | Version |
| 5 | AS_OF_DATE | Date(10) | DATE | As of Date |
| 6 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 7 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 8 | 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. |
| 9 | CRSPD_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Correspondence Customer |
| 10 | ST_GROUP | Character(2) | VARCHAR2(2) NOT NULL |
Statement Group
%=All Statement Groups A=Group A B=Group B C=Group C D=Group D |
| 11 | ST_ID_NUM | Number(8,0) | INTEGER NOT NULL | Statement Number |
| 12 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 13 | NO_HOLD | Character(1) | VARCHAR2(1) NOT NULL |
No Hold
N=No Y=Yes |
| 14 | STMTS_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Statements Work Flag |
| 15 | BALFWD_STMT_DUE_DT | Date(10) | DATE |
Balance Forward Due Date
Default Value: %date |
| 16 | STMT_BALFWD_RERUN | Character(1) | VARCHAR2(1) NOT NULL | Balance Forward Re-run |
| 17 | BALFWD_TXT | Character(25) | VARCHAR2(25) NOT NULL | Balance Forward text |
| 18 | STMT_BALFWD_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Balance Forward |
| 19 | STMT_OPEN_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Open Item |
| 20 | STMT_DRAFT_FLG | Character(1) | VARCHAR2(1) NOT NULL | Open Item Include Drafts |
| 21 | DRAFT_TXT | Character(10) | VARCHAR2(10) NOT NULL | Draft Text |
| 22 | DISPLAYCB | Character(1) | VARCHAR2(1) NOT NULL |
Use a Display Currency
Y/N Table Edit |
| 23 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 24 | RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical. |
| 25 | EFFDT_OPT_WSH | Character(1) | VARCHAR2(1) NOT NULL |
Worksheet Effect. Date Option
A=Accounting Date O=Other T=As of Today |
| 26 | DISPLAY_EFFDT | Date(10) | DATE | Effective Date |
| 27 | DECIMAL_POSITIONS | Number(2,0) | SMALLINT NOT NULL | Decimal Positions |
| 28 | DISPLAY_CUR | Character(1) | VARCHAR2(1) NOT NULL |
Display Currency
B=Business Unit Currency C=Customer Default Currency O=Other |
| 29 | DET_SUM_SW | Character(1) | VARCHAR2(1) NOT NULL |
Detail or Summary
D=Detail S=Summary |
| 30 | AE_WHERE | Character(254) | VARCHAR2(254) NOT NULL | AE Generic Where Clause |
| 31 | AE_WHERE_CLAUSE | Character(254) | VARCHAR2(254) NOT NULL | Dynamic where clause |
| 32 | AG_PRINT_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Acceptgiro Print Flag - Yes/No |
| 33 | AG_REF_NBR | Number(16,0) | DECIMAL(16) NOT NULL | Payment Reference Number |
| 34 | AG_REF_CHR | Character(16) | VARCHAR2(16) NOT NULL | Payment Reference Number |
| 35 | SECURITY_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Type of Security
C=Permission List Level Security N=No Security O=User ID Level Security |
| 36 | PARTITION1 | Number(2,0) | SMALLINT NOT NULL | Parallel processing partition |
| 37 | AR_COUNT | Number(8,0) | INTEGER NOT NULL | Total Count |
| 38 | 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. |
| 39 | ITEM_LINE | Number(6,0) | INTEGER NOT NULL | Item Line |
| 40 | SECURITY_SW | Character(1) | VARCHAR2(1) NOT NULL | Secured Row |
| 41 | SECURITY_OPTION | Character(1) | VARCHAR2(1) NOT NULL | Security Option |
| 42 | SECURITY_CLEARANCE | Character(1) | VARCHAR2(1) NOT NULL |
Security Clearance
0=Not Required 1=Classified 2=Secret 3=Top Secret 4=Sensitive Compartmented Info 5=Q Sensitive 6=Q Non-Sensitive 7=L (Atomic Energy Act) 8=Other |
| 43 | DUMMY_FIELD | Character(1) | VARCHAR2(1) NOT NULL | Dummy Field for Hiding Groups |
| 44 | STMT_ID_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Statement ID Flag |
| 45 | AE_EXISTS | Character(1) | VARCHAR2(1) NOT NULL | Exists |
| 46 | ITEM_SOURCE | Character(30) | VARCHAR2(30) NOT NULL | Item Source ID |
| 47 | ITEM_SOURCE_LINE | Number(6,0) | INTEGER NOT NULL | Item Source Line |