WS_RES_CTRL_DTL (SQL Table)	Index Back
Resolution Worksheet Cntl Child Worksheet Criteria record used to further bring additional Deductions/Offsets based on characteristics of DM_ITEM.

WS_RES_CTRL_DTL

(SQL Table)

Resolution Worksheet Cntl

Child Worksheet Criteria record used to further bring additional Deductions/Offsets based on characteristics of DM_ITEM.

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 WS_BU Character(5) VARCHAR2(5) NOT NULL Worksheet Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table: SP_BUARDS_NONVW

2 WS_ID Character(15) VARCHAR2(15) NOT NULL Worksheet ID

3 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]
Default Value: 1

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.

5 WS_FLD_MATCH Character(1) VARCHAR2(1) NOT NULL Field Match
F=Field
V=Value

6 DEBIT_FIELD Character(18) VARCHAR2(18) NOT NULL Debit Field
Prompt Table: WS_FIELDNAME_VW

7 WS_ITEM_OPERAND Character(4) VARCHAR2(4) NOT NULL DM Item Operand
==Equal
BTW=In Between
LIKE=Like Comparison

8 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.

9 LITERAL Character(30) VARCHAR2(30) NOT NULL Literal

10 THRU_ITEM_ID Character(30) VARCHAR2(30) NOT NULL Used as search criteria for Deduction Manger and Manual Resolution Worksheet.

11 CREDIT_FIELD Character(18) VARCHAR2(18) NOT NULL Credit Field
Prompt Table: WS_FIELDNAME_VW

12 WS_OFFSET_OPERAND Character(4) VARCHAR2(4) NOT NULL d
==Equal
BTW=In Between
LIKE=Like Comparison

13 WS_OFFSET_ID Character(30) VARCHAR2(30) NOT NULL Offset ID Number

14 THRU_OFFSET_ID Character(30) VARCHAR2(30) NOT NULL Thru Offset Id Number

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

16 WS_LITERAL Character(2) VARCHAR2(2) NOT NULL or

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	WS_BU	Character(5)	VARCHAR2(5) NOT NULL	Worksheet Business Unit Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BUARDS_NONVW
2	WS_ID	Character(15)	VARCHAR2(15) NOT NULL	Worksheet ID
3	LINE_NBR	Number(5,0)	INTEGER NOT NULL	Line Number: 11/24/08 - Added TARGET label [PC product] Default Value: 1
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.
5	WS_FLD_MATCH	Character(1)	VARCHAR2(1) NOT NULL	Field Match F=Field V=Value
6	DEBIT_FIELD	Character(18)	VARCHAR2(18) NOT NULL	Debit Field Prompt Table: WS_FIELDNAME_VW
7	WS_ITEM_OPERAND	Character(4)	VARCHAR2(4) NOT NULL	DM Item Operand ==Equal BTW=In Between LIKE=Like Comparison
8	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.
9	LITERAL	Character(30)	VARCHAR2(30) NOT NULL	Literal
10	THRU_ITEM_ID	Character(30)	VARCHAR2(30) NOT NULL	Used as search criteria for Deduction Manger and Manual Resolution Worksheet.
11	CREDIT_FIELD	Character(18)	VARCHAR2(18) NOT NULL	Credit Field Prompt Table: WS_FIELDNAME_VW
12	WS_OFFSET_OPERAND	Character(4)	VARCHAR2(4) NOT NULL	d ==Equal BTW=In Between LIKE=Like Comparison
13	WS_OFFSET_ID	Character(30)	VARCHAR2(30) NOT NULL	Offset ID Number
14	THRU_OFFSET_ID	Character(30)	VARCHAR2(30) NOT NULL	Thru Offset Id Number
15	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
16	WS_LITERAL	Character(2)	VARCHAR2(2) NOT NULL	or