BU_DRAFT_VW (SQL View)	Index Back
Business Unit Draft View

BU_DRAFT_VW

(SQL View)

Business Unit Draft View

SELECT DRAFT_BU, DRAFT_STATUS, SUM(DRAFT_AMT_BASE), COUNT(*), CURRENCY_CD FROM PS_DRAFT_CONTROL GROUP BY DRAFT_BU, DRAFT_STATUS, CURRENCY_CD

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 DRAFT_BU Character(5) VARCHAR2(5) NOT NULL Identifies the Receivables business unit associated with a draft. This field is maintained by the Draft Creation process.

2 DRAFT_STATUS Character(1) VARCHAR2(1) NOT NULL Draft Status
A=Accepted
C=Complete
D=Dishonored
E=Void
I=Identified
L=Collateral
M=Discounted
N=No Action
P=Pending
R=Remitted
T=Endorsed

3 DRAFT_AMT_BASE Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the amount of a draft payment in the business unit's base currency. This field is maintained by the Draft Creation process.

4 NUM_DRAFTS Number(4,0) SMALLINT NOT NULL Number of Drafts

5 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	DRAFT_BU	Character(5)	VARCHAR2(5) NOT NULL	Identifies the Receivables business unit associated with a draft. This field is maintained by the Draft Creation process.
2	DRAFT_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Draft Status A=Accepted C=Complete D=Dishonored E=Void I=Identified L=Collateral M=Discounted N=No Action P=Pending R=Remitted T=Endorsed
3	DRAFT_AMT_BASE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the amount of a draft payment in the business unit's base currency. This field is maintained by the Draft Creation process.
4	NUM_DRAFTS	Number(4,0)	SMALLINT NOT NULL	Number of Drafts
5	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code