| # |
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 |
DRAFT_BUSN_EVENT |
Character(2) |
VARCHAR2(2) NOT NULL |
Defines the Draft life cycle event. It represents one of the actions that the PeopleSoft system has provided for Draft processing. Examples are: Approving a Draft Remitting a Draft to the Bank Voiding the Draft.
Prompt Table:
DR_BUS_EVNT_TBL
|
| 5 |
DRAFT_POST_ACTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Draft Post Action
A=Actual
D=Dishonor
|
| 6 |
UNPOST_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Unpost Flag
Y/N Table Edit
Default Value: N
|
| 7 |
EVENT_DT |
Date(10) |
DATE |
The date upon which an accounting event is scheduled to be processed and converted into corresponding accounting
Default Value: %Date
|
| 8 |
POST_DT |
Date(10) |
DATE |
The Date a transaction was Posted.
|
| 9 |
GROUP_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Represents the high level grouping of multiple general ledger business units.
|
| 10 |
GROUP_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Uniquely identifies a collection of pending items that are to be posted to accounts receivable. The identifier is manually entered or automatically generated by the system.
|
| 11 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 12 |
DOC_TYPE |
Character(8) |
VARCHAR2(8) NOT NULL |
Specifies the business purpose of a financial transaction in countries that require all financial transactions to be tracked as "documents". A Document Type is associated with one and only one Journal Code.
|
| 13 |
DOC_SEQ_NBR |
Character(12) |
VARCHAR2(12) NOT NULL |
Specifies the sequence number assigned to each financial transaction (a document). The sequence number may be manually entered or system-generated.
|
| 14 |
DOC_SEQ_DATE |
Date(10) |
DATE |
Specifies the date that a document sequence number is assigned to a document or the date the document was created.
|
| 15 |
DOC_SEQ_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that indicates a document sequencing error. If there is no error the field is blank and document is considered valid for posting.
1=Document Sequencing Disabled
A=GL BU Undefined
B=GL BU Blank
C=Accounting Date blank
D=Doc Type Blank
E=Jrnl Type, Code, Doc Undefine
F=Sequence Range Undefine
G=Max. Sequence Number Reached
H=Manual Nbr for Auto Doc Type
I=No Manual Number Entered
J=Duplicate Manual Number
K=Invalid Ledger
L=Invalid Ledger Group
N=No Status
|
| 16 |
ACTIVE_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Transfer Template Status
A=Active
I=Inactive
Default Value: A
|