| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
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).
|
| 3 |
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.
|
| 4 |
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.
|
| 5 |
DRAFT_DOC_REF_NBR |
Number(18,0) |
DECIMAL(18) NOT NULL |
Draft Document Reference
|