INVC_FILTER(SQL Table) |
Index Back |
|---|---|
Invoice Filter Record |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 3 | 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. |
| 4 | COMPONENT |
Character(100) | VARCHAR2(100) NOT NULL | Component |
| 5 | PAGE |
Character(100) | VARCHAR2(100) NOT NULL | Page |
| 6 | INVOICE | Character(22) | VARCHAR2(22) NOT NULL |
Invoice
Prompt Table: %EDITTABLE |
| 7 | 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.
Prompt Table: %EDITTABLE |
| 8 | FROM_DT | Date(10) | DATE | From Date |
| 9 | TO_DT | Date(10) | DATE | To Date |
| 10 | ITEM_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Item Status
C=Closed O=Open |
| 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.
Prompt Table: AR_SSVIETYPE_VW |
| 12 | DISPUTE_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Dispute Status
N=No Y=Yes |
| 13 | COLLECTION_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Collection Status
N=No Y=Yes |
| 14 | DEDUCT_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Deduction Flag
Prompt Table: AR_YESNO_VW |
| 15 | FROM_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | From Amount |
| 16 | TO_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | To Amount |
| 17 | BAL_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code - Bal Amount
Prompt Table: AR_SSVICUR_VW |
| 18 | DISPUTE_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
Specifies the reason that an item or customer is in dispute. For example the dispute status code might represent pricing error.
Prompt Table: DISPUTE_TBL |
| 19 | COLLECTION_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
Specifies a collection agency or the reason for placing a customer in collection. Collection status indicates that the customer is delinquent in making payments or the invoice is more than 120 days past due.
Prompt Table: COLLECTION_TBL |
| 20 | DEDUCTION_STATUS | Character(5) | VARCHAR2(5) NOT NULL |
Deduction Status
C=Closed I=In Process O=Created/Opened W=On Worksheet Prompt Table: DEDUCTION_TBL |
| 21 | EB_PAID_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Paid Status
1=Not Yet Paid/Applied 2=Paid/Applied |
| 22 | CHANGED_VALUES | Character(1) | VARCHAR2(1) NOT NULL | Changed Values |