REMIT_BUREMIT_IDDRAFT_BUDRAFT_IDPrompt Table: DR_DRAFT_VW
A=Accepted
C=Complete
D=Dishonored
E=Void
I=Identified
L=Collateral
M=Discounted
N=No Action
P=Pending
R=Remitted
T=Endorsed
DR_REMIT_DTL(SQL Table) |
Index Back |
|---|---|
Draft Remittance Detail |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | REMIT_BU |
Character(5) | VARCHAR2(5) NOT NULL | Remittance Business Unit |
| 2 | REMIT_ID |
Character(15) | VARCHAR2(15) NOT NULL | Remittance 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 | 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.
Prompt Table: DR_DRAFT_VW |
| 5 | DRAFT_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Draft Status
A=Accepted C=Complete D=Dishonored E=Void I=Identified L=Collateral M=Discounted N=No Action P=Pending R=Remitted T=Endorsed |
| 6 | 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. |
| 7 | 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. |
| 8 | DRAFT_CNT | Number(5,0) | INTEGER NOT NULL | Draft Count |
| 9 | DRAFT_DUE_DT | Date(10) | DATE | Draft Due Date |
| 10 | DRAFT_DUE_DATE2 | Date(10) | DATE | Draft Due Date |
| 11 | DR_DISCOUNT_SW | Character(1) | VARCHAR2(1) NOT NULL | Discount Draft? |
| 12 | RECOURSE_ALLOWED | Character(1) | VARCHAR2(1) NOT NULL | Allow Recourse |