DRAFT_SEL_VW (SQL View)	Index Back
Items Selected on a Draft

DRAFT_SEL_VW

(SQL View)

Items Selected on a Draft

SELECT DRAFT_BU , DRAFT_ID , BUSINESS_UNIT , CUST_ID , ITEM , ITEM_LINE , PAY_AMT_ITEM , BAL_CURRENCY , PAY_AMT_BASE , CURRENCY_CD , ENTRY_TYPE , ENTRY_REASON FROM PS_DRAFT_ITEM WHERE ITEM_SELECTED = 'Y'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

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_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.

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

4 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.

5 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.

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

7 PAY_AMT_ITEM Signed Number(28,3) DECIMAL(26,3) NOT NULL Payment Amount - Item Currency

8 BAL_CURRENCY Character(3) VARCHAR2(3) NOT NULL Currency Code - Bal Amount

9 PAY_AMT_BASE Signed Number(28,3) DECIMAL(26,3) NOT NULL Payment Amt - Base Curr

10 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

11 ENTRY_TYPE Character(5) VARCHAR2(5) NOT NULL Specifies the type of transaction associated with a pending item. The entry type remains with the item after it is posted and affects many areas of Receivables processing. Some examples of entry types are Invoices Credit Memo Prepayment and Deduction.

12 ENTRY_REASON Character(5) VARCHAR2(5) NOT NULL "Specifies an entry reason that further qualifies the entry type associated with a pending item. For example an entry reason for a credit memo might be ""Pricing Error"" or ""Shipping Error""."

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
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_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.
3	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
4	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.
5	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.
6	ITEM_LINE	Number(6,0)	INTEGER NOT NULL	Item Line
7	PAY_AMT_ITEM	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Payment Amount - Item Currency
8	BAL_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Currency Code - Bal Amount
9	PAY_AMT_BASE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Payment Amt - Base Curr
10	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
11	ENTRY_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Specifies the type of transaction associated with a pending item. The entry type remains with the item after it is posted and affects many areas of Receivables processing. Some examples of entry types are Invoices Credit Memo Prepayment and Deduction.
12	ENTRY_REASON	Character(5)	VARCHAR2(5) NOT NULL	"Specifies an entry reason that further qualifies the entry type associated with a pending item. For example an entry reason for a credit memo might be ""Pricing Error"" or ""Shipping Error""."