DR_ITEMSQS_VW (SQL View)	Index Back
Draft Item Temp Table Contains draft items with duplicates removed.

DR_ITEMSQS_VW

(SQL View)

Draft Item Temp Table

Contains draft items with duplicates removed.

SELECT %subrec(DR_ITEMSQS_VW, A) FROM PS_DR_ITEMINT_TAO A WHERE A.DRAFT_FORMAT='S'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance

2 AUTONUM_SETID Character(5) VARCHAR2(5) NOT NULL Automatic Numbering Set ID

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 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Prompt Table: BUS_UNIT_TBL_AR

5 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: CUST_SRCH_VW
Set Control Field: BUSINESS_UNIT

6 ITEM Character(30) VARCHAR2(30) NOT NULL Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number.
Prompt Table: DR_ITEM_ITEM_VW

7 ITEM_LINE Number(6,0) INTEGER NOT NULL Item Line

8 AR_SEQ_NUM Number(6,0) INTEGER NOT NULL A number that is assigned to draft items to ensure uniqueness of key

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	AUTONUM_SETID	Character(5)	VARCHAR2(5) NOT NULL	Automatic Numbering Set ID
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	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Prompt Table: BUS_UNIT_TBL_AR
5	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: CUST_SRCH_VW Set Control Field: BUSINESS_UNIT
6	ITEM	Character(30)	VARCHAR2(30) NOT NULL	Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number. Prompt Table: DR_ITEM_ITEM_VW
7	ITEM_LINE	Number(6,0)	INTEGER NOT NULL	Item Line
8	AR_SEQ_NUM	Number(6,0)	INTEGER NOT NULL	A number that is assigned to draft items to ensure uniqueness of key