ITEM_PND_DRF_VW (SQL View)	Index Back
Pending Drafts Detail View

ITEM_PND_DRF_VW

(SQL View)

Pending Drafts Detail View

SELECT S.SETID , A.BUSINESS_UNIT , A.CUST_ID , A.DRAFT_BU , A.DRAFT_ID , A.ID_SEQ_NUM , 'DR' , B.DRAFT_STATUS , X.XLATLONGNAME , B.ACCOUNTING_DT , B.CREATE_DATE , B.DRAFT_DUE_DT , B.DRAFT_AMT , B.DRAFT_CURRENCY , %Round(%DecMult(%DecDiv(B.DRAFT_AMT, B.RATE_DIV), B.RATE_MULT), 3) , B.CURRENCY_CD , B.DRAFT_DOC_REF , B.DRAFT_TYPE , B.BANK_CD , B.BANK_ACCT_KEY , B.BANK_ACCOUNT_NUM , B.BNK_ID_NBR , B.OPRID_APPROVED_BY , A.ITEM , A.ITEM_LINE FROM PS_DRAFT_ID_ITEM A , PS_DRAFT_CONTROL B , PS_SET_CNTRL_REC S , PSXLATITEM X WHERE A.BUSINESS_UNIT <> ' ' AND A.CUST_ID <> ' ' AND S.SETCNTRLVALUE = A.BUSINESS_UNIT AND S.RECNAME = 'CUSTOMER' AND A.DRAFT_BU = B.DRAFT_BU AND A.DRAFT_ID = B.DRAFT_ID AND B.DRAFT_STATUS IN ( 'A', 'I', 'L', 'M', 'N', 'P', 'R', 'T' ) AND X.FIELDNAME = 'DRAFT_STATUS' AND X.FIELDVALUE = B.DRAFT_STATUS AND X.EFFDT = ( SELECT MAX(effdt) FROM PSXLATITEM WHERE FIELDNAME = 'DRAFT_STATUS' AND FIELDVALUE = B.DRAFT_STATUS AND effdt <= %CurrentDateIn AND eff_status='A')

Related Language Record: AR_DRF_STAT_LVW

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 SETID Character(5) VARCHAR2(5) NOT NULL SetID

2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table: SP_BUARDS_NONVW

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.
Prompt Table: CUST_SRCH_VW
Set Control Field: BUSINESS_UNIT

4 DEPOSIT_BU Character(5) VARCHAR2(5) NOT NULL Identifies the business unit to which a deposit is posted.

5 DEPOSIT_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies a deposit of customer payments. The deposit ID can be manually assigned or system-generated.

6 ID_SEQ_NUM Number(5,0) INTEGER NOT NULL Identification Sequence number

7 PAYMENT_METHOD Character(3) VARCHAR2(3) NOT NULL Specifies the preferred method of payment by a customer. Examples of payment method are check direct debit and draft. 10/28/2003 edw 655070000 - Removed LTC and CSH xlats.
ACH=ACH
CC=Credit Card
CHK=Check
CSH=Cash
DD=Direct Debit
DR=Draft
EC=Electronic Check
EFT=Electronic Fund Transfer
GE=Giro - EFT
PL=PayPal
WIR=Wire Report

8 DRAFT_STATUS Character(1) VARCHAR2(1) NOT NULL Draft Status
A=Accepted
C=Complete
D=Dishonored
E=Void
I=Identified
L=Collateral
M=Discounted
N=No Action
P=Pending
R=Remitted
T=Endorsed

9 STATUS_DESCR Character(30) VARCHAR2(30) NOT NULL Status Description

10 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple

11 ENTRY_DT Date(10) DATE Specifies the date that a group of pending items was entered into the system. This date may be later or the same as the date that the items were received by the organization (See RECEIVED_DT).

12 DUE_DATE Date(10) DATE Delivery Due Date from PO

13 PAYMENT_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the amount of a customer payment.

14 PAYMENT_CURRENCY Character(3) VARCHAR2(3) NOT NULL Identifies the currency of a customer payment. This is generally the same as the currency specified for the deposit but it can be different.

15 PAY_AMT_BASE Signed Number(28,3) DECIMAL(26,3) NOT NULL Payment Amt - Base Curr

16 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

17 DRAFT_DOC_REF Character(20) VARCHAR2(20) NOT NULL Draft Reference

18 DRAFT_TYPE Character(10) VARCHAR2(10) NOT NULL A flag that indicates whether a draft is initiated by the vendor (1) or by the customer (2).

19 BANK_CD Character(5) VARCHAR2(5) NOT NULL Bank Code

20 BANK_ACCT_KEY Character(4) VARCHAR2(4) NOT NULL A user defined unique identifier that facilitates the identification of a given account with a given bank

21 BANK_ACCOUNT_NUM Character(35) VARCHAR2(35) NOT NULL The literal unique identifier associated with a given bank/counterparty account.

22 BNK_ID_NBR Character(20) VARCHAR2(20) NOT NULL A literal alphanumeric attribute that uniquely identifies a given bank or counterparty.

23 ASSN_OPRID Character(30) VARCHAR2(30) NOT NULL Specifies the operator ID of the person who will enter items in a group. This is used when one person enters the control totals and another person enters the actual transactions. The assigned operator is also the person who processes the group and the person who is shown on group inquiry and processing panels.

24 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.

25 ITEM_LINE Number(6,0) INTEGER NOT NULL Item Line

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
2	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BUARDS_NONVW
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. Prompt Table: CUST_SRCH_VW Set Control Field: BUSINESS_UNIT
4	DEPOSIT_BU	Character(5)	VARCHAR2(5) NOT NULL	Identifies the business unit to which a deposit is posted.
5	DEPOSIT_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies a deposit of customer payments. The deposit ID can be manually assigned or system-generated.
6	ID_SEQ_NUM	Number(5,0)	INTEGER NOT NULL	Identification Sequence number
7	PAYMENT_METHOD	Character(3)	VARCHAR2(3) NOT NULL	Specifies the preferred method of payment by a customer. Examples of payment method are check direct debit and draft. 10/28/2003 edw 655070000 - Removed LTC and CSH xlats. ACH=ACH CC=Credit Card CHK=Check CSH=Cash DD=Direct Debit DR=Draft EC=Electronic Check EFT=Electronic Fund Transfer GE=Giro - EFT PL=PayPal WIR=Wire Report
8	DRAFT_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Draft Status A=Accepted C=Complete D=Dishonored E=Void I=Identified L=Collateral M=Discounted N=No Action P=Pending R=Remitted T=Endorsed
9	STATUS_DESCR	Character(30)	VARCHAR2(30) NOT NULL	Status Description
10	ACCOUNTING_DT	Date(10)	DATE	The accounting entry construction date for a given transaction (a generic field that crosses multiple
11	ENTRY_DT	Date(10)	DATE	Specifies the date that a group of pending items was entered into the system. This date may be later or the same as the date that the items were received by the organization (See RECEIVED_DT).
12	DUE_DATE	Date(10)	DATE	Delivery Due Date from PO
13	PAYMENT_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the amount of a customer payment.
14	PAYMENT_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Identifies the currency of a customer payment. This is generally the same as the currency specified for the deposit but it can be different.
15	PAY_AMT_BASE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Payment Amt - Base Curr
16	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
17	DRAFT_DOC_REF	Character(20)	VARCHAR2(20) NOT NULL	Draft Reference
18	DRAFT_TYPE	Character(10)	VARCHAR2(10) NOT NULL	A flag that indicates whether a draft is initiated by the vendor (1) or by the customer (2).
19	BANK_CD	Character(5)	VARCHAR2(5) NOT NULL	Bank Code
20	BANK_ACCT_KEY	Character(4)	VARCHAR2(4) NOT NULL	A user defined unique identifier that facilitates the identification of a given account with a given bank
21	BANK_ACCOUNT_NUM	Character(35)	VARCHAR2(35) NOT NULL	The literal unique identifier associated with a given bank/counterparty account.
22	BNK_ID_NBR	Character(20)	VARCHAR2(20) NOT NULL	A literal alphanumeric attribute that uniquely identifies a given bank or counterparty.
23	ASSN_OPRID	Character(30)	VARCHAR2(30) NOT NULL	Specifies the operator ID of the person who will enter items in a group. This is used when one person enters the control totals and another person enters the actual transactions. The assigned operator is also the person who processes the group and the person who is shown on group inquiry and processing panels.
24	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.
25	ITEM_LINE	Number(6,0)	INTEGER NOT NULL	Item Line