DR_APPROVE_VW (SQL View)	Index Back
Drafts In Need of Approval

DR_APPROVE_VW

(SQL View)

Drafts In Need of Approval

SELECT DRAFT_BU , DRAFT_ID , DRAFT_STATUS , CUST_ID , DRAFT_DOC_REF , DRAFT_TYPE , DRAFT_AMT , DRAFT_CURRENCY , DRAFT_CNT , DRAFT_DUE_DT , ACCOUNTING_DT FROM PS_DRAFT_CONTROL WHERE %Sql(DRAFT_EVENT_APPROVE)

# 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.
Default Value: OPR_DEF_TBL_AR.DEPOSIT_BU
Prompt Table: SP_BUARDR_NONVW

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.

3 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

4 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: SP_CUSRCH_NONVW

5 DRAFT_DOC_REF Character(20) VARCHAR2(20) NOT NULL Draft Reference

6 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
Set Control Field: DRAFT_BU

7 DRAFT_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the amount of a draft payment. This field is maintained by the Draft Creation process.

8 DRAFT_CURRENCY Character(3) VARCHAR2(3) NOT NULL Specifies the currency of a draft payment. The draft currency may or may not be the same as the base currency of the business unit handling the draft.

9 DRAFT_CNT Number(5,0) INTEGER NOT NULL Draft Count

10 DRAFT_DUE_DT Date(10) DATE Draft Due Date

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

#	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. Default Value: OPR_DEF_TBL_AR.DEPOSIT_BU Prompt Table: SP_BUARDR_NONVW
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.
3	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
4	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: SP_CUSRCH_NONVW
5	DRAFT_DOC_REF	Character(20)	VARCHAR2(20) NOT NULL	Draft Reference
6	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 Set Control Field: DRAFT_BU
7	DRAFT_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the amount of a draft payment. This field is maintained by the Draft Creation process.
8	DRAFT_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Specifies the currency of a draft payment. The draft currency may or may not be the same as the base currency of the business unit handling the draft.
9	DRAFT_CNT	Number(5,0)	INTEGER NOT NULL	Draft Count
10	DRAFT_DUE_DT	Date(10)	DATE	Draft Due Date
11	ACCOUNTING_DT	Date(10)	DATE	The accounting entry construction date for a given transaction (a generic field that crosses multiple