AUTO_ENTRY_TBL(SQL Table) | 
Index Back | 
|---|---|
Auto Entry Types | 
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description | 
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL | 
SetID
 Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW  | 
|
| 2 | 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 | Date(10) | DATE NOT NULL | 
Effective Date
 Default Value: %date  | 
|
| 4 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL | 
Effective Status
 A=Active I=Inactive Default Value: A  | 
| 5 | 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  | 
| 6 | REQUIRE_REASON | Character(1) | VARCHAR2(1) NOT NULL | 
Require Reason
 Y/N Table Edit Default Value: N  | 
| 7 | DST_GL | Character(1) | VARCHAR2(1) NOT NULL | 
Distribute to GL
 Y/N Table Edit Default Value: Y  | 
| 8 | PP_ENTRY_REASON | Character(5) | VARCHAR2(5) NOT NULL | 
Predictor Reason
 Prompt Table: ENTRY_REASN_TBL  | 
| 9 | AUTOMNT_REASON | Character(5) | VARCHAR2(5) NOT NULL | 
Write-off reason for Automatic Maintenance process
 Prompt Table: ENTRY_REASN_TBL  |