DRAFT_ITEM_VW1 (SQL View)	Index Back
Draft Items by Item

DRAFT_ITEM_VW1

(SQL View)

Draft Items by Item

SELECT I.BUSINESS_UNIT , I.CUST_ID , I.ITEM , I.ITEM_LINE , I.DRAFT_BU , I.DRAFT_ID , C.DRAFT_STATUS , I.ITEM_SELECTED FROM PS_DRAFT_ITEM I , PS_DRAFT_CONTROL C WHERE I.ITEM_SELECTED = 'Y' AND (C.DRAFT_STATUS IN ('I', 'P') OR (C.DRAFT_STATUS = 'A' AND C.CREATE_PEND_ITEMS <> 'A')) AND I.DRAFT_BU = C.DRAFT_BU AND I.DRAFT_ID = C.DRAFT_ID

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

2 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.

3 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.

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

5 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.

6 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.

7 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

8 ITEM_SELECTED Character(1) VARCHAR2(1) NOT NULL Item selected switch

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	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.
3	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.
4	ITEM_LINE	Number(6,0)	INTEGER NOT NULL	Item Line
5	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.
6	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.
7	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
8	ITEM_SELECTED	Character(1)	VARCHAR2(1) NOT NULL	Item selected switch