ITEM_ENTRY_VW_L(SQL View) |
Index Back |
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Item Entry Types w/Description |
SELECT A.setid , A.entry_type , A.effdt , B.LANGUAGE_CD , b.descr FROM PS_ITEM_ENTRY_TBL A , PS_ENTRY_TY_TBL_LG B WHERE A.setid = B.setid AND A.entry_type = B.entry_type |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |