DR_ACTIVITY_LN (SQL Table)	Index Back
Draft Activity Item

DR_ACTIVITY_LN

(SQL Table)

Draft Activity Item

# 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.
Prompt Table: DRAFT_CONTROL

2 DRAFT_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies a payment draft. The Draft ID is system-generated during the Draft Creation process or manually entered.
Prompt Table: DRAFT_CONTROL

3 DTTM_CREATED DateTime(26) TIMESTAMP NOT NULL Datetime Created
Default Value: %Date

4 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

5 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.

6 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.

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

8 AR_SEQ_NUM Number(6,0) INTEGER NOT NULL A number that is assigned to draft items to ensure uniqueness of key
Default Value: 1

9 DST_SEQ_NUM Number(6,0) INTEGER NOT NULL Distribution Sequence

10 DRAFT_SUB_EVENT Character(2) VARCHAR2(2) NOT NULL Defines specific types of activity that can be performed at the Draft Business Event. For example in the process of approving a Draft you can specify that you are paying an item putting an amount on acccount etc.

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.

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""."

14 DEBIT_CREDIT Character(2) VARCHAR2(2) NOT NULL Debit / Credit Indicator
CR=Credit
DR=Debit

15 DST_USE Character(3) VARCHAR2(3) NOT NULL Added the following inactive translates for Contracts 8.4: AP Accounts Payable Liability AS Fixed Asset CA Contra Asset CG Cost of Goods Sold CL Contra Liability EX Expense IN Inventory WP Work In Progress

16 BAL_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Item Balance

#	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. Prompt Table: DRAFT_CONTROL
2	DRAFT_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies a payment draft. The Draft ID is system-generated during the Draft Creation process or manually entered. Prompt Table: DRAFT_CONTROL
3	DTTM_CREATED	DateTime(26)	TIMESTAMP NOT NULL	Datetime Created Default Value: %Date
4	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
5	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.
6	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.
7	ITEM_LINE	Number(6,0)	INTEGER NOT NULL	Item Line
8	AR_SEQ_NUM	Number(6,0)	INTEGER NOT NULL	A number that is assigned to draft items to ensure uniqueness of key Default Value: 1
9	DST_SEQ_NUM	Number(6,0)	INTEGER NOT NULL	Distribution Sequence
10	DRAFT_SUB_EVENT	Character(2)	VARCHAR2(2) NOT NULL	Defines specific types of activity that can be performed at the Draft Business Event. For example in the process of approving a Draft you can specify that you are paying an item putting an amount on acccount etc.
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.
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""."
14	DEBIT_CREDIT	Character(2)	VARCHAR2(2) NOT NULL	Debit / Credit Indicator CR=Credit DR=Debit
15	DST_USE	Character(3)	VARCHAR2(3) NOT NULL	Added the following inactive translates for Contracts 8.4: AP Accounts Payable Liability AS Fixed Asset CA Contra Asset CG Cost of Goods Sold CL Contra Liability EX Expense IN Inventory WP Work In Progress
16	BAL_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Item Balance