DRAFT_CWB_VW(SQL View) |
Index Back |
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Unique Payments |
SELECT DISTINCT draft_bu , draft_doc_ref FROM PS_DRAFT_CONTROL WHERE draft_status NOT IN ( 'C', 'D', 'E' ) |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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_DOC_REF | Character(20) | VARCHAR2(20) NOT NULL | Draft Reference |