C360_CMP_DRF_VW (SQL View)	Index Back
Complete Drafts Detail View

C360_CMP_DRF_VW

(SQL View)

Complete Drafts Detail View

SELECT S.SETID , A.BUSINESS_UNIT , A.CUST_ID , A.DRAFT_BU , A.DRAFT_ID , 0 , 'DR' , B.DRAFT_AMT , B.DRAFT_CURRENCY , %Round(%DecMult(%DecDiv(B.DRAFT_AMT, B.RATE_DIV), B.RATE_MULT), 3) , B.CURRENCY_CD , B.ACCOUNTING_DT , A.ITEM , A.ITEM_LINE ,B.DRAFT_STATUS ,B.CREATE_DATE FROM PS_DRAFT_ITEM A , PS_DRAFT_CONTROL B , PS_SET_CNTRL_REC S WHERE A.ITEM_SELECTED = 'Y' AND A.BUSINESS_UNIT <> ' ' AND A.CUST_ID <> ' ' AND S.SETCNTRLVALUE = A.BUSINESS_UNIT AND S.RECNAME = 'CUSTOMER' AND A.DRAFT_BU = B.DRAFT_BU AND A.DRAFT_ID = B.DRAFT_ID AND B.DRAFT_STATUS = 'C'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 SETID Character(5) VARCHAR2(5) NOT NULL SetID

2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table: SP_BUARDS_NONVW

3 CUST_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
Prompt Table: CUST_SRCH_VW
Set Control Field: BUSINESS_UNIT

4 DEPOSIT_BU Character(5) VARCHAR2(5) NOT NULL Identifies the business unit to which a deposit is posted.

5 DEPOSIT_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies a deposit of customer payments. The deposit ID can be manually assigned or system-generated.

6 PAYMENT_SEQ_NUM Number(6,0) INTEGER NOT NULL Specifies the system-generated sequence number assigned to each payment as it is entered in a deposit.

7 PAYMENT_METHOD Character(3) VARCHAR2(3) NOT NULL Specifies the preferred method of payment by a customer. Examples of payment method are check direct debit and draft. 10/28/2003 edw 655070000 - Removed LTC and CSH xlats.
ACH=ACH
CC=Credit Card
CHK=Check
CSH=Cash
DD=Direct Debit
DR=Draft
EC=Electronic Check
EFT=Electronic Fund Transfer
GE=Giro - EFT
PL=PayPal
WIR=Wire Report

8 PAYMENT_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the amount of a customer payment.

9 PAYMENT_CURRENCY Character(3) VARCHAR2(3) NOT NULL Identifies the currency of a customer payment. This is generally the same as the currency specified for the deposit but it can be different.

10 PAY_AMT_BASE Signed Number(28,3) DECIMAL(26,3) NOT NULL Payment Amt - Base Curr

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

12 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple

13 ITEM Character(30) VARCHAR2(30) NOT NULL Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number.

14 ITEM_LINE Number(6,0) INTEGER NOT NULL Item Line

15 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

16 ENTRY_DT Date(10) DATE Specifies the date that a group of pending items was entered into the system. This date may be later or the same as the date that the items were received by the organization (See RECEIVED_DT).

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
2	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BUARDS_NONVW
3	CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations. Prompt Table: CUST_SRCH_VW Set Control Field: BUSINESS_UNIT
4	DEPOSIT_BU	Character(5)	VARCHAR2(5) NOT NULL	Identifies the business unit to which a deposit is posted.
5	DEPOSIT_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies a deposit of customer payments. The deposit ID can be manually assigned or system-generated.
6	PAYMENT_SEQ_NUM	Number(6,0)	INTEGER NOT NULL	Specifies the system-generated sequence number assigned to each payment as it is entered in a deposit.
7	PAYMENT_METHOD	Character(3)	VARCHAR2(3) NOT NULL	Specifies the preferred method of payment by a customer. Examples of payment method are check direct debit and draft. 10/28/2003 edw 655070000 - Removed LTC and CSH xlats. ACH=ACH CC=Credit Card CHK=Check CSH=Cash DD=Direct Debit DR=Draft EC=Electronic Check EFT=Electronic Fund Transfer GE=Giro - EFT PL=PayPal WIR=Wire Report
8	PAYMENT_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the amount of a customer payment.
9	PAYMENT_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Identifies the currency of a customer payment. This is generally the same as the currency specified for the deposit but it can be different.
10	PAY_AMT_BASE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Payment Amt - Base Curr
11	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
12	ACCOUNTING_DT	Date(10)	DATE	The accounting entry construction date for a given transaction (a generic field that crosses multiple
13	ITEM	Character(30)	VARCHAR2(30) NOT NULL	Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number.
14	ITEM_LINE	Number(6,0)	INTEGER NOT NULL	Item Line
15	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
16	ENTRY_DT	Date(10)	DATE	Specifies the date that a group of pending items was entered into the system. This date may be later or the same as the date that the items were received by the organization (See RECEIVED_DT).