SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SETID_TBL
ENTRY_TYPEPrompt Table: ENTRY_TYPE_TBL
Prompt Table: ENTRY_USE_I_VW
Y/N Table Edit
Default Value: N
Y/N Table Edit
Default Value: N
BI_ENT_TYP_CRVW(SQL View) |
Index Back |
|---|---|
BI Credit Item Entry Types |
| SELECT a.setid , a.entry_type , a.entry_use_id , a.require_reason , a.dst_gl FROM PS_ITEM_ENTRY_TBL a , ps_entry_use_tbl b WHERE a.entry_use_id = b.entry_use_id AND b.natural_sign = 'N' AND b.entry_use_id LIKE 'IT%' AND %EffdtCheck(item_entry_tbl a1, a, %CurrentDateIn) AND a.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: SETID_TBL |
| 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.
Prompt Table: ENTRY_TYPE_TBL |
| 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_I_VW |
| 4 | REQUIRE_REASON | Character(1) | VARCHAR2(1) NOT NULL |
Require Reason
Y/N Table Edit Default Value: N |
| 5 | DST_GL | Character(1) | VARCHAR2(1) NOT NULL |
Distribute to GL
Y/N Table Edit Default Value: N |