DRAFT_IDPrompt Table: CURRENCY_CD_TBL
DR_DRAFT_VW(SQL View) |
Index Back |
|---|---|
Draft Draft VW |
| SELECT D.DRAFT_ID , D.DRAFT_BU , D.CUST_ID , D.DRAFT_AMT , D.DRAFT_CURRENCY , D.CREATE_DATE FROM PS_DRAFT_CONTROL D WHERE D.DRAFT_STATUS='A' AND D.CREATE_PEND_ITEMS = 'A' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | 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. |
| 2 | REMIT_BU | Character(5) | VARCHAR2(5) NOT NULL | Remittance Business Unit |
| 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.
Prompt Table: CURRENCY_CD_TBL |
| 6 | CREATE_DATE | Date(10) | DATE | Creation Date |