| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Prompt Table:
SP_SETID_NONVW
|
| 2 |
AUTOMNT_METHOD |
Character(15) |
VARCHAR2(15) NOT NULL |
Automatic Maintenance Method
|
| 3 |
EFFDT |
Date(10) |
DATE NOT NULL |
Effective Date
Default Value: %date
|
| 4 |
SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Sequence
|
| 5 |
STEP_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Method Step
Default Value: 1
|
| 6 |
STEP_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Step Option
M=Match References
U=Execute Algorithm
W=No Match Write-off
Default Value: M
|
| 7 |
DEBIT_FIELD |
Character(18) |
VARCHAR2(18) NOT NULL |
Debit Field
Prompt Table:
AR_FIELDNAM2_VW
|
| 8 |
CREDIT_FIELD |
Character(18) |
VARCHAR2(18) NOT NULL |
Credit Field
Prompt Table:
AR_FIELDNAM2_VW
|
| 9 |
MATCH_OPERATOR |
Character(4) |
VARCHAR2(4) NOT NULL |
Operator
==Equal
LIKE=Like Comparison
|
| 10 |
ALGORITHM_GROUP |
Character(15) |
VARCHAR2(15) NOT NULL |
Algorithm Group for Payment Predictor
Prompt Table:
AR_AE_ALGR_VW
|
| 11 |
ENTRY_USE_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Specifies the System Function or type of processing associated with an entry type.
|
| 12 |
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
|
| 13 |
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_TYPRSN_VW
|
| 14 |
MATCH_CUST_LEVEL |
Character(1) |
VARCHAR2(1) NOT NULL |
Customer Level
C=Corporate Customer
N=No Customer Relationships
R=Remit From Customer
Default Value: N
|
| 15 |
MATCH_TYPE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Match Type
1=One to One
3=All
|
| 16 |
EXCLUDE_DEDUCTIONS |
Character(1) |
VARCHAR2(1) NOT NULL |
Exclude Deduction Items
Y/N Table Edit
|
| 17 |
EXCLUDE_DISPUTES |
Character(1) |
VARCHAR2(1) NOT NULL |
Exclude Dispute Items
Y/N Table Edit
|
| 18 |
EXCLUDE_OTHER |
Character(1) |
VARCHAR2(1) NOT NULL |
Exclude Other Debit Items
Y/N Table Edit
|