SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW
ENTRY_TYPEENTRY_USE_IDEFFDTDefault Value: %date
EFF_STATUSA=Active
I=Inactive
LANGUAGE_CDAUTO_ENT_MT_LVW(SQL View) |
Index Back |
|---|---|
Auto Entry Types w/Description |
| SELECT A.setid , A.entry_type , A.entry_use_id , A.effdt , A.eff_status , b.language_cd , B.descr FROM PS_AUTO_ENTRY_TBL A , PS_ENTRY_USE_LG B WHERE A.entry_use_id = B.entry_use_id AND b.entry_use_id LIKE 'MT%' AND b.entry_use_id <> 'MT-10' AND a.eff_status = 'A' AND %EffdtCheck(AUTO_ENTRY_TBL, A, %CurrentDateIn) |
| # | 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_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. |
| 3 | ENTRY_USE_ID |
Character(5) | VARCHAR2(5) NOT NULL | Specifies the System Function or type of processing associated with an entry type. |
| 4 | EFFDT |
Date(10) | DATE |
Effective Date
Default Value: %date |
| 5 | EFF_STATUS |
Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive |
| 6 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 7 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |