PENDDST_DR_TMP2 (SQL Table)	Index Back
Pending Item Distribution

PENDDST_DR_TMP2

(SQL Table)

Pending Item Distribution

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 GROUP_BU Character(5) VARCHAR2(5) NOT NULL Represents the high level grouping of multiple general ledger business units.
Default Value: PENDING_ITEM.GROUP_BU

2 GROUP_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies a collection of pending items that are to be posted to accounts receivable. The identifier is manually entered or automatically generated by the system.
Default Value: PENDING_ITEM.GROUP_ID

3 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Default Value: PENDING_ITEM.BUSINESS_UNIT

4 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.
Default Value: PENDING_ITEM.CUST_ID

5 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.
Default Value: PENDING_ITEM.ITEM

6 ITEM_LINE Number(6,0) INTEGER NOT NULL Item Line
Default Value: PENDING_ITEM.ITEM_LINE

7 GROUP_SEQ_NUM Number(6,0) INTEGER NOT NULL Specifies the system-assigned sequence number of a pending item within a group. A group is a postable entity that may be entered online or created by the system. In either case the group sequence number is automatically generated.
Default Value: PENDING_ITEM.GROUP_SEQ_NUM

8 LEDGER_GROUP Character(10) VARCHAR2(10) NOT NULL Ledger Group

9 LEDGER Character(10) VARCHAR2(10) NOT NULL Ledger

10 SYSTEM_DEFINED Character(2) VARCHAR2(2) NOT NULL "A flag that indicates the accounting entry line type. The valid line types are pre-populated by PeopleSoft. For example the value is ""A"" if the line represents a debit or credit to the AR account. Some examples of other values are D (Draft Receivables entry) and L (Cash Control entry). "

11 DST_SEQ_NUM Number(6,0) INTEGER NOT NULL Distribution Sequence

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	GROUP_BU	Character(5)	VARCHAR2(5) NOT NULL	Represents the high level grouping of multiple general ledger business units. Default Value: PENDING_ITEM.GROUP_BU
2	GROUP_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies a collection of pending items that are to be posted to accounts receivable. The identifier is manually entered or automatically generated by the system. Default Value: PENDING_ITEM.GROUP_ID
3	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Default Value: PENDING_ITEM.BUSINESS_UNIT
4	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. Default Value: PENDING_ITEM.CUST_ID
5	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. Default Value: PENDING_ITEM.ITEM
6	ITEM_LINE	Number(6,0)	INTEGER NOT NULL	Item Line Default Value: PENDING_ITEM.ITEM_LINE
7	GROUP_SEQ_NUM	Number(6,0)	INTEGER NOT NULL	Specifies the system-assigned sequence number of a pending item within a group. A group is a postable entity that may be entered online or created by the system. In either case the group sequence number is automatically generated. Default Value: PENDING_ITEM.GROUP_SEQ_NUM
8	LEDGER_GROUP	Character(10)	VARCHAR2(10) NOT NULL	Ledger Group
9	LEDGER	Character(10)	VARCHAR2(10) NOT NULL	Ledger
10	SYSTEM_DEFINED	Character(2)	VARCHAR2(2) NOT NULL	"A flag that indicates the accounting entry line type. The valid line types are pre-populated by PeopleSoft. For example the value is ""A"" if the line represents a debit or credit to the AR account. Some examples of other values are D (Draft Receivables entry) and L (Cash Control entry). "
11	DST_SEQ_NUM	Number(6,0)	INTEGER NOT NULL	Distribution Sequence