SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW
ENTRY_TYPEEFFDTDefault Value: %date
ENTRY_REASONPrompt Table: ENTRY_REASN_TBL
LANGUAGE_CDAUTO_RSN_DR_LVW(SQL View) |
Index Back |
|---|---|
Auto Entry Reasons w/Descriptn |
| SELECT A.SETID , R.ENTRY_TYPE , A.EFFDT , A.ENTRY_REASON , R.LANGUAGE_CD , R.DESCR FROM PS_AUTO_REASON_TBL A , PS_ENTRY_REASN_LG R , PS_AUTO_ENTRY_TBL E WHERE A.SETID = R.SETID AND A.ENTRY_REASON = R.ENTRY_REASON AND %Substring(A.ENTRY_USE_ID,1,2) = 'DM' AND R.ENTRY_TYPE = E.ENTRY_TYPE AND E.SETID = A.SETID AND E.ENTRY_USE_ID = A.ENTRY_USE_ID AND E.EFFDT = A.EFFDT AND %EffdtCheck(AUTO_ENTRY_TBL, E, %CurrentDateIn) AND E.EFF_STATUS = 'A' |
| # | 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 | EFFDT |
Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
| 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""."
Prompt Table: ENTRY_REASN_TBL |
| 5 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 6 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |