TRN_BUDefault Value: OPR_DEF_TBL_AR.GROUP_BU
TRN_IDSETIDBUSINESS_UNITCUST_IDITEMITEM_LINEWS_SEQPrompt Table: AUTO_REASN_VW
Default Value: 1
Default Value: 1
TRN_ITEM2_SI_VW(SQL View) |
Index Back |
|---|---|
Transfer To Item By Setid |
| SELECT A.TRN_BU , A.TRN_ID , B.SETID , A.TO_BU , A.TO_CUST_ID , A.ITEM , A.ITEM_LINE , A.WS_SEQ , A.TRN_BU , A.TRN_ID , A.ITEM_SELECTED , A.ENTRY_USE_ID , A.ITEM_ENTRY_TYPE , A.ITEM_ENTRY_REASON , A.REQUIRE_REASON , A.BAL_AMT , A.ACCOUNTING_DT , A.ASOF_DT , A.DUE_DT , A.PO_REF , A.DOCUMENT , A.DOCUMENT_LINE , A.DST_ID_AR , A.BILL_OF_LADING , A.TO_SUBCUST_QUAL1 , A.TO_SUBCUST_QUAL2 , A.BAL_CURRENCY , A.RT_TYPE , A.RATE_MULT , A.RATE_DIV , A.BAL_AMT_BASE , A.ITEM_AMT , A.BAL_CURRENCY , A.ITEM_AMT_BASE , A.CURRENCY_CD , A.PYMNT_TERMS_CD , A.ITEM_ACCTG_DT , A.ITEM_ENTRY_TYPE , A.ITEM_ENTRY_REASON , A.AMT_REM , A.BUSINESS_UNIT_GL , A.DISC_DT , A.MATCH_SEQ , A.REAL_GAIN_LOSS , A.RATE_MULT_ORIG , A.RATE_DIV_ORIG , A.DST_ID_REAL , A.AMT_SEL , A.ITEM_AMT , A.ITEM_AMT_BASE , A.ITEM_MTCH , A.ITEM_LINE_MTCH , A.ORDER_NO , A.CONTRACT_NUM , A.ITEM_ENTRY_USE , A.BUSINESS_UNIT_CA , A.CONTRACT_LINE_NUM , A.SUBROG_CASE_NUM FROM PS_TRN_ITEM A , PS_SET_CNTRL_REC B WHERE B.SETCNTRLVALUE = A.TO_BU AND B.RECNAME = 'CUSTOMER' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | TRN_BU |
Character(5) | VARCHAR2(5) NOT NULL |
Transfer Business Unit
Default Value: OPR_DEF_TBL_AR.GROUP_BU |
| 2 | TRN_ID |
Character(15) | VARCHAR2(15) NOT NULL | Transfer Worksheet ID |
| 3 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 4 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 5 | 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. |
| 6 | 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. |
| 7 | ITEM_LINE |
Number(6,0) | INTEGER NOT NULL | Item Line |
| 8 | WS_SEQ |
Number(6,0) | INTEGER NOT NULL | Worksheet Sequence Number |
| 9 | GROUP_BU | Character(5) | VARCHAR2(5) NOT NULL | Represents the high level grouping of multiple general ledger business units. |
| 10 | 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. |
| 11 | ITEM_SELECTED | Character(1) | VARCHAR2(1) NOT NULL | Item selected switch |
| 12 | ENTRY_USE_ID | Character(5) | VARCHAR2(5) NOT NULL | Specifies the System Function or type of processing associated with an entry type. |
| 13 | 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. |
| 14 | 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: AUTO_REASN_VW |
| 15 | REQUIRE_REASON | Character(1) | VARCHAR2(1) NOT NULL | Require Reason |
| 16 | BAL_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Item Balance |
| 17 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 18 | ASOF_DT | Date(10) | DATE | As of Date |
| 19 | DUE_DT | Date(10) | DATE | Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received. |
| 20 | PO_REF | Character(30) | VARCHAR2(30) NOT NULL | Specifies the purchase order number associated with a receivables item. |
| 21 | DOCUMENT | Character(30) | VARCHAR2(30) NOT NULL | Specifies a document used as a reference number for a Receivables item. Document ID is used by the Receivables Update program and the Maintenance Worksheet to "match" related invoices debit memos and credit memos. |
| 22 | DOCUMENT_LINE | Number(6,0) | INTEGER NOT NULL | Specifies the line number of a Document ID used as a reference on a Receivables item. |
| 23 | 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. |
| 24 | BILL_OF_LADING | Character(30) | VARCHAR2(30) NOT NULL | Specifies a bill of lading number associated with a Receivables item. |
| 25 | 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. |
| 26 | 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. |
| 27 | BAL_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code - Bal Amount |
| 28 | RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical. |
| 29 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
| 30 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL |
Rate Divisor
Default Value: 1 |
| 31 | BAL_AMT_BASE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Balance - Base Currency |
| 32 | 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. |
| 33 | ENTRY_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Specifies the currency associated with the monetary amount of a pending item. |
| 34 | 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. |
| 35 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 36 | PYMNT_TERMS_CD | Character(5) | VARCHAR2(5) NOT NULL | Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers. |
| 37 | ITEM_ACCTG_DT | Date(10) | DATE | Specifies the accounting date of the original item and appears on subsequent entries. This field is used in multicurrency processing. |
| 38 | ITEM_ENTRY_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Original Item Entry Type |
| 39 | ITEM_ENTRY_REASON | Character(5) | VARCHAR2(5) NOT NULL | Original Item Entry Reason |
| 40 | AMT_REM | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount Remaining |
| 41 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 42 | DISC_DT | Date(10) | DATE | Specifies the date before which payment must be made on an invoice in order to qualify for a discount. This field applies to the first of two possible discounts and is associated with the discount amount specified in DISC_AMT. |
| 43 | MATCH_SEQ | Character(1) | VARCHAR2(1) NOT NULL | Match Sequence |
| 44 | REAL_GAIN_LOSS | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Represents the monetary amount of realized gain or loss calculated by the system during payment application or maintenance worksheet (Receivables). |
| 45 | RATE_MULT_ORIG | Number(16,8) | DECIMAL(15,8) NOT NULL | Original Rate Multiplier |
| 46 | RATE_DIV_ORIG | Number(16,8) | DECIMAL(15,8) NOT NULL |
Original Rate Divisor
Default Value: 1 |
| 47 | DST_ID_REAL | Character(10) | VARCHAR2(10) NOT NULL | Specifies the general ledger ChartField combination for posting realized gain or loss calculated by the system during payment application or maintenance worksheet (Receivables). |
| 48 | AMT_SEL | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount selected |
| 49 | ITEM_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 50 | ITEM_AMT_BASE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Item Amount Base |
| 51 | ITEM_MTCH | Character(33) | VARCHAR2(33) NOT NULL | Matched Item |
| 52 | ITEM_LINE_MTCH | Number(6,0) | INTEGER NOT NULL | Matched Item Line |
| 53 | ORDER_NO | Character(10) | VARCHAR2(10) NOT NULL | Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
| 54 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract |
| 55 | ITEM_ENTRY_USE | Character(5) | VARCHAR2(5) NOT NULL | Item Entry Use ID |
| 56 | BUSINESS_UNIT_CA | Character(5) | VARCHAR2(5) NOT NULL | Contracts Business Unit |
| 57 | CONTRACT_LINE_NUM | Number(3,0) | SMALLINT NOT NULL | Contract Line Num |
| 58 | SUBROG_CASE_NUM | Character(30) | VARCHAR2(30) NOT NULL | Subrogation case number used for Insurance |