SETIDENTRY_TYPEENTRY_REASONEFFDTDST_SEQ_NUMITEM_LNS_PUB_VW(SQL View) |
Index Back |
|---|---|
Used to create online item dst |
| select a.setid, a.entry_type, a.entry_reason, a.effdt, a.dst_seq_num, a.account, a.dst_line_percent * a.dst_line_multiplr, ' ', a.dst_line_percent * a.dst_line_multiplr, ' ' from PS_ITEM_LINES_TBL a |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 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. |
| 3 | ENTRY_REASON |
Character(5) | VARCHAR2(5) NOT NULL | "Specifies an entry reason that further qualifies the entry type associated with a pending item. For example an entry reason for a credit memo might be ""Pricing Error"" or ""Shipping Error""." |
| 4 | EFFDT |
Date(10) | DATE | Effective Date |
| 5 | DST_SEQ_NUM |
Number(6,0) | INTEGER NOT NULL | Distribution Sequence |
| 6 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 7 | FOREIGN_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the monetary amount of a debit or credit (accounting entry line) in the entry currency of the item. The sum of FOREIGN_AMOUNT values on AR lines should equal the ENTRY_AMT on the pending item. |
| 8 | FOREIGN_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Foreign Currency Code |
| 9 | MONETARY_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account. |
| 10 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |