DR_CNTL_INQ_VW (SQL View)	Index Back
Drafts Set to Post Data

DR_CNTL_INQ_VW

(SQL View)

Drafts Set to Post Data

SELECT %subrec(DR_CNTL_INQ_VW, A) FROM PS_DRAFT_CONTROL A

# 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.

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 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.

4 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.

5 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.

6 DRAFT_AMT_BASE Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the amount of a draft payment in the business unit's base currency. This field is maintained by the Draft Creation process.

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

8 CREATE_DATE Date(10) DATE Creation Date

9 DRAFT_DUE_DT Date(10) DATE Draft Due Date

10 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.

11 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

12 DISCOUNT_DRAFT Character(1) VARCHAR2(1) NOT NULL Discount Draft

13 CREATE_PEND_ITEMS Character(1) VARCHAR2(1) NOT NULL Create Pending Items
A=Do Not Post
L=Batch Standard
N=Batch Priority

#	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.
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	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.
4	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.
5	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.
6	DRAFT_AMT_BASE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the amount of a draft payment in the business unit's base currency. This field is maintained by the Draft Creation process.
7	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
8	CREATE_DATE	Date(10)	DATE	Creation Date
9	DRAFT_DUE_DT	Date(10)	DATE	Draft Due Date
10	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.
11	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
12	DISCOUNT_DRAFT	Character(1)	VARCHAR2(1) NOT NULL	Discount Draft
13	CREATE_PEND_ITEMS	Character(1)	VARCHAR2(1) NOT NULL	Create Pending Items A=Do Not Post L=Batch Standard N=Batch Priority