DRAFT_BUDefault Value: OPR_DEF_TBL_AR.DEPOSIT_BU
Prompt Table: SP_BUARDR_NONVW
DRAFT_IDPrompt Table: ITEM_ACT_DFT_VW
Prompt Table: SP_BUARDS_NONVW
Prompt Table: CUST_SRCH_VW
ITEM_ACT_DFT_VW(SQL View) |
Index Back |
|---|---|
Posted Drafts |
| select distinct a.draft_bu, a.draft_id, a.business_unit, a.cust_id, a.post_dt, a.accounting_dt from PS_ITEM_ACTIVITY a where a.draft_bu <> ' ' |
| # | 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.
Default Value: OPR_DEF_TBL_AR.DEPOSIT_BU Prompt Table: SP_BUARDR_NONVW |
| 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.
Prompt Table: ITEM_ACT_DFT_VW |
| 3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUARDS_NONVW |
| 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.
Prompt Table: CUST_SRCH_VW |
| 5 | POST_DT | Date(10) | DATE | The Date a transaction was Posted. |
| 6 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |