DR_ITEMSQS_VW

(SQL View)
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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