RA_AGING_AET(SQL Table) |
Index Back |
|---|---|
Receivables Aging AE Cache |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | RUN_DT | Date(10) | DATE | Run Date |
| 3 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 4 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 5 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 6 | 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. |
| 7 | 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. |
| 8 | ITEM_LINE | Number(6,0) | INTEGER NOT NULL | Item Line |
| 9 | SUBCUST_QUAL1 | Character(15) | VARCHAR2(15) NOT NULL | Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2. |
| 10 | SUBCUST_QUAL2 | Character(15) | VARCHAR2(15) NOT NULL | Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2. |
| 11 | AGING_CATEGORY | Character(2) | VARCHAR2(2) NOT NULL | Aging Category |
| 12 | SUBCUST_USE_SW | Character(1) | VARCHAR2(1) NOT NULL |
SubCustomer Usage
1=Use First SubCustomer Field B=Use Both SubCustomer Fields N=Do Not Use SubCustomer Fields |
| 13 | SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Sequence |
| 14 | WORK_CNT | Number(10,0) | DECIMAL(10) NOT NULL | Count of Anything |
| 15 | AGED_DT | Date(10) | DATE | Aged Date |
| 16 | AGED_PI | Number(10,0) | DECIMAL(10) NOT NULL | Last Aging Process Instance |
| 17 | ERROR_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Error Flag |
| 18 | PROCESS_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Process Status
A=Active C=Successfully Completed E=Completed With Errors N=Not Yet Processed P=Processing Now X=No Success |
| 19 | RA_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Flag |
| 20 | RA_FIELDNAME | Character(18) | VARCHAR2(18) NOT NULL | Fieldname for Chunking |
| 21 | RA_FIELDVALUE | Character(30) | VARCHAR2(30) NOT NULL | Value for Chunking |
| 22 | RA_BU_CNT | Number(8,0) | INTEGER NOT NULL | Count |
| 23 | RA_BU_ITEM_CNT | Number(8,0) | INTEGER NOT NULL | Count |
| 24 | RA_CUST_CNT | Number(8,0) | INTEGER NOT NULL | Cust Count |
| 25 | RA_CUST_ITEM_CNT | Number(8,0) | INTEGER NOT NULL | Open Items By Cust |
| 26 | RA_ITEM_CNT | Signed Number(9,0) | DECIMAL(8) NOT NULL | Item Count |
| 27 | RA_PARM_BU | Character(5) | VARCHAR2(5) NOT NULL | Business Unit Requested |
| 28 | RA_PARM_CUST | Character(15) | VARCHAR2(15) NOT NULL | Aging Customer Parm |
| 29 | RA_RUN_OPTION | Character(20) | VARCHAR2(20) NOT NULL | Aging Options |
| 30 | RA_LOOP_CNT | Number(6,0) | INTEGER NOT NULL | Loop Count |
| 31 | RA_MAX_SEQ | Number(3,0) | SMALLINT NOT NULL | Loop Counter |
| 32 | AE_CHUNK_BY | Character(20) | VARCHAR2(20) NOT NULL | Chunking Method |
| 33 | AE_CHUNK_SIZE | Number(6,0) | INTEGER NOT NULL | Chunk |
| 34 | AE_WHERE | Character(254) | VARCHAR2(254) NOT NULL | AE Generic Where Clause |
| 35 | AE_WHERE_1 | Character(50) | VARCHAR2(50) NOT NULL | AE_WHERE_1 |
| 36 | AE_WHERE_2 | Character(50) | VARCHAR2(50) NOT NULL | AE_WHERE_2 |
| 37 | PARTITION1 | Number(2,0) | SMALLINT NOT NULL | Parallel processing partition |
| 38 | BAL_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Item Balance |
| 39 | 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 |