SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW
ENTRY_TYPEPrompt Table: ENTRY_TYPE_TBL
EFFDTDefault Value: %date
A=Active
I=Inactive
Default Value: A
ITEM_ENTRY_VW(SQL View) |
Index Back |
|---|---|
Item Entry Types w/Description |
| SELECT A.setid , A.entry_type , A.effdt , A.eff_status , b.descr FROM %Table(ITEM_ENTRY_TBL) A , %Table(ENTRY_TYPE_TBL) B WHERE A.setid = B.setid AND A.entry_type = B.entry_type AND %EffdtCheck(ITEM_ENTRY_TBL C, A, %CurrentDateIn) AND A.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 | EFFDT |
Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
| 4 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
| 5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |