DR_INQUIRY_FEE (SQL View)	Index Back
Draft Inquiry Discount Fee

DR_INQUIRY_FEE

(SQL View)

Draft Inquiry Discount Fee

SELECT DRAFT_BU ,DRAFT_ID ,SUM(PAY_AMT) ,DRAFT_CURRENCY FROM PS_DRAFT_FEE GROUP BY DRAFT_BU ,DRAFT_ID ,DRAFT_CURRENCY

# 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 PAY_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Payment Amount

4 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.

#	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	PAY_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Payment Amount
4	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.