ITEM_REASON_TBL(SQL Table) |
Index Back |
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Item Entry Reason Codes |
# | 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 | 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. |