AUTO_RSN_PY_VW(SQL View) |
Index Back |
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Auto Entry Reasons w/Descriptn |
SELECT A.SETID , R.ENTRY_TYPE , A.ENTRY_USE_ID , A.EFFDT , A.ENTRY_REASON , DESCR FROM PS_AUTO_REASON_TBL A , PS_ENTRY_REASN_TBL R , PS_AUTO_ENTRY_TBL E WHERE A.SETID = R.SETID 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 A.ENTRY_REASON = R.ENTRY_REASON AND E.EFFDT <= ( SELECT MAX(EFFDT) FROM PS_AUTO_ENTRY_TBL D WHERE D.SETID = E.SETID AND D.ENTRY_USE_ID = E.ENTRY_USE_ID) AND E.EFF_STATUS = 'A' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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.
Prompt Table: ENTRY_USE_TBL |
4 | EFFDT | Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
5 | 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 |
6 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |