DR_APPROV_CNTL(SQL Table) |
Index Back |
|---|---|
Draft Approval Control |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  DR_APPROV_BU |
Character(5) | VARCHAR2(5) NOT NULL |
Draft Approval Business Unit
Default Value: OPR_DEF_TBL_AR.DEPOSIT_BU Prompt Table: SP_BUARDA_NONVW |
| 2 | DR_APPROV_ID |
Character(15) | VARCHAR2(15) NOT NULL |
Draft Approval ID
Default Value: NEXT |
| 3 | DR_APPROV_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Draft Approval Amount |
| 4 | DR_APPROV_CNT | Number(5,0) | INTEGER NOT NULL | Draft Approval Count |
| 5 | DR_APPROV_DT | Date(10) | DATE |
Draft Approval Date
Default Value: %Date |
| 6 | WS_DTTM | DateTime(26) | TIMESTAMP | Worksheet Created Date/Time |
| 7 | WS_COUNT | Number(5,0) | INTEGER NOT NULL | Worksheet Items |
| 8 | DR_APPROV_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Draft Approval Status
C=Worksheet Created K=Complete L=Cancelled N=Not Processed Default Value: N |
| 9 | DRAFT_TYPE | Character(10) | VARCHAR2(10) NOT NULL |
A flag that indicates whether a draft is initiated by the vendor (1) or by the customer (2).
Prompt Table:
DRAFT_TYPE_TBL
|
| 10 | FROM_DATE | Date(10) | DATE | From Date |
| 11 | TO_DATE | Date(10) | DATE | To Date |
| 12 | APR_CUST_OPTNS | Character(1) | VARCHAR2(1) NOT NULL |
Customer Options
C=Customer Drafts N=None Default Value: N |
| 13 | APR_OPER_OPTNS | Character(1) | VARCHAR2(1) NOT NULL |
User Options
N=None O=User ID Default Value: N |
| 14 | CONTROL_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Specifies the currency for all Receivables items in a control group. If this field is not blank the system will accept items with the specified currency only. |