SYSACT_TROR_VW (SQL View)	Index Back
System Act by Tran Type/Origin

SYSACT_TROR_VW

(SQL View)

System Act by Tran Type/Origin

SELECT I.BUSINESS_UNIT , I.ACCOUNTING_DT , E.SYS_TRAN_TYPE , E.ORIGIN_BREAK , I.ORIGIN_ID , I.GROUP_TYPE , I.BANK_CD , I.BANK_ACCT_KEY , I.ENTRY_AMT_BASE , I.CURRENCY_CD , I.ENTRY_AMT , I.ENTRY_CURRENCY FROM PS_ITEM_ACTIVITY I , PS_ENTRY_USE_TBL E WHERE E.ENTRY_USE_ID = I.ENTRY_USE_ID

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

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

3 SYS_TRAN_TYPE Character(1) VARCHAR2(1) NOT NULL Activity Type
A=Draft Management
B=Deductions Management
C=Cash Applied
D=Discounts
F=Overdue Charges
G=Payment Plan Item-Maintenance
I=Billing
M=Maintenance
P=Write-offs - Payments
R=Refunds - Maintenance
T=Transfers
W=Write-offs - Maintenance
X=Direct Debit
Y=Write Offs - Deduction

4 ORIGIN_BREAK Character(1) VARCHAR2(1) NOT NULL Activity Type And Origin
N=Do Not Breakdown By Origin
Y=Breakdown By Origin

5 ORIGIN_ID Character(5) VARCHAR2(5) NOT NULL Specifies the source or method of entry for a pending item group.

6 GROUP_TYPE Character(1) VARCHAR2(1) NOT NULL Specifies a category of transactions included in a group of receivables pending items. The group type affects processing of the transactions and is useful for as a sort/selection option for reports and inquiries. Examples of group type are Billing (for invoices) Payments and Transfers.

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

8 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

9 ENTRY_AMT_BASE Signed Number(28,3) DECIMAL(26,3) NOT NULL Represents the monetary amount of a pending item transaction such as invoice or credit memo in the base currency of the business unit.

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

11 ENTRY_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Represents the monetary amount of a pending item transaction such as invoice or credit memo.

12 ENTRY_CURRENCY Character(3) VARCHAR2(3) NOT NULL Specifies the currency associated with the monetary amount of a pending item.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	ACCOUNTING_DT	Date(10)	DATE	The accounting entry construction date for a given transaction (a generic field that crosses multiple
3	SYS_TRAN_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Activity Type A=Draft Management B=Deductions Management C=Cash Applied D=Discounts F=Overdue Charges G=Payment Plan Item-Maintenance I=Billing M=Maintenance P=Write-offs - Payments R=Refunds - Maintenance T=Transfers W=Write-offs - Maintenance X=Direct Debit Y=Write Offs - Deduction
4	ORIGIN_BREAK	Character(1)	VARCHAR2(1) NOT NULL	Activity Type And Origin N=Do Not Breakdown By Origin Y=Breakdown By Origin
5	ORIGIN_ID	Character(5)	VARCHAR2(5) NOT NULL	Specifies the source or method of entry for a pending item group.
6	GROUP_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Specifies a category of transactions included in a group of receivables pending items. The group type affects processing of the transactions and is useful for as a sort/selection option for reports and inquiries. Examples of group type are Billing (for invoices) Payments and Transfers.
7	BANK_CD	Character(5)	VARCHAR2(5) NOT NULL	Bank Code
8	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
9	ENTRY_AMT_BASE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Represents the monetary amount of a pending item transaction such as invoice or credit memo in the base currency of the business unit.
10	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
11	ENTRY_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Represents the monetary amount of a pending item transaction such as invoice or credit memo.
12	ENTRY_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Specifies the currency associated with the monetary amount of a pending item.