DR_ENTRY_SRCH (SQL View)	Index Back
Draft Entry Search

DR_ENTRY_SRCH

(SQL View)

Draft Entry Search

SELECT %subrec(DR_ENTRY_SRCH, A) FROM PS_DRAFT_CONTROL A WHERE A.DRAFT_STATUS IN ('A', 'I', 'N', 'P') AND A.DRAFT_EFT_FLG = 'N'

# 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 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

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

5 DRAFT_DUE_DATE2 Date(10) DATE Draft Due Date

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_PAYER_NAME Character(50) VARCHAR2(50) NOT NULL Payer Name

#	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	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
4	DRAFT_DOC_REF	Character(20)	VARCHAR2(20) NOT NULL	Draft Reference
5	DRAFT_DUE_DATE2	Date(10)	DATE	Draft Due Date
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_PAYER_NAME	Character(50)	VARCHAR2(50) NOT NULL	Payer Name