ITEM_REASON_TBL (SQL Table)	Index Back
Item Entry Reason Codes

ITEM_REASON_TBL

(SQL Table)

Item Entry Reason Codes

# 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 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""."
Prompt Table: ENTRY_REASN_TBL

5 DST_ID_AR Character(10) VARCHAR2(10) NOT NULL Specifies the general ledger ChartField combination that is affected when subsequent activity such as a payment occurs for the item.
Prompt Table: DST_CODE_AR_VW

6 BALANCED_LINES Character(1) VARCHAR2(1) NOT NULL Entries Must Balance
Y/N Table Edit
Default Value: Y

7 CC_REV_BUCKET Character(1) VARCHAR2(1) NOT NULL Inidcate which revenue bucket to update.
B=Both
C=Collected
N=None
R=Recognized
Prompt Table: REV_EST_OPT_VW

8 CC_AMT_MULTIPLIER Signed Number(2,0) DECIMAL(1) NOT NULL To reset the sign of the amount when generating commitment control source transaction.

#	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	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""." Prompt Table: ENTRY_REASN_TBL
5	DST_ID_AR	Character(10)	VARCHAR2(10) NOT NULL	Specifies the general ledger ChartField combination that is affected when subsequent activity such as a payment occurs for the item. Prompt Table: DST_CODE_AR_VW
6	BALANCED_LINES	Character(1)	VARCHAR2(1) NOT NULL	Entries Must Balance Y/N Table Edit Default Value: Y
7	CC_REV_BUCKET	Character(1)	VARCHAR2(1) NOT NULL	Inidcate which revenue bucket to update. B=Both C=Collected N=None R=Recognized Prompt Table: REV_EST_OPT_VW
8	CC_AMT_MULTIPLIER	Signed Number(2,0)	DECIMAL(1) NOT NULL	To reset the sign of the amount when generating commitment control source transaction.