SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW
ENTRY_TYPEPrompt Table: ENTRY_TYPE_TBL
Prompt Table: ENTRY_USE_A_VW
EFFDTDefault Value: %date
A=Active
I=Inactive
Default Value: A
ENTRY_TP_PY_VW(SQL View) |
Index Back |
|---|---|
Payment Related Entry Type |
| SELECT A.setid , A.entry_type , A.entry_use_id , A.effdt , A.eff_status , B.descr FROM PS_AUTO_ENTRY_TBL A , PS_ENTRY_USE_TBL B WHERE A.entry_use_id = B.entry_use_id AND b.entry_use_id LIKE 'WS%' AND A.EFF_STATUS = 'A' AND A.effdt = ( SELECT MAX(A2.effdt) FROM PS_AUTO_ENTRY_TBL A2 WHERE A2.setid = A.setid AND A2.entry_use_id = A.entry_use_id AND A2.effdt <= %CurrentDateIn AND A2.eff_status = 'A') |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
| 2 | 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.
Prompt Table: ENTRY_TYPE_TBL |
| 3 | ENTRY_USE_ID | Character(5) | VARCHAR2(5) NOT NULL |
Specifies the System Function or type of processing associated with an entry type.
Prompt Table: ENTRY_USE_A_VW |
| 4 | EFFDT |
Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
| 5 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
| 6 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |