ARDFWOLN_FL_VW (SQL View)	Index Back
Draft WriteOff Line View Draft WriteOff Line View

ARDFWOLN_FL_VW

(SQL View)

Draft WriteOff Line View

SELECT D.DRAFT_BU ,D.DRAFT_ID ,D.DRAFT_DOC_REF ,D.GROUP_ID ,I.BUSINESS_UNIT ,I.CUST_ID ,I.ITEM ,I.ITEM_LINE ,I.AR_SEQ_NUM ,I.ITEM_SELECTED ,I.ENTRY_TYPE ,I.ENTRY_REASON ,I.BAL_AMT ,I.BAL_CURRENCY FROM PS_DRAFT_CONTROL D ,PS_DRAFT_ITEM I WHERE D.DRAFT_BU=I.DRAFT_BU AND D.DRAFT_ID=I.DRAFT_ID AND I.ITEM_SELECTED = 'Y' AND I.ENTRY_TYPE = 'WO'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 DRAFT_BU Character(5) VARCHAR2(5) NOT NULL Identifies the Receivables business unit associated with a draft. This field is maintained by the Draft Creation process.
Prompt Table: SP_BUARDS_NONVW

2 DRAFT_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies a payment draft. The Draft ID is system-generated during the Draft Creation process or manually entered.

3 DRAFT_DOC_REF Character(20) VARCHAR2(20) NOT NULL Draft Reference

4 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.

5 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Prompt Table: SP_BUARED_NONVW

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.
Prompt Table: CUST_SRCH_VW
Set Control Field: BUSINESS_UNIT

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.
Prompt Table: DR_ITEM_ITEM_VW

8 ITEM_LINE Number(6,0) INTEGER NOT NULL Item Line
Prompt Table: ITEM_ITEMLN_VW

9 AR_SEQ_NUM Number(6,0) INTEGER NOT NULL A number that is assigned to draft items to ensure uniqueness of key
Default Value: 1

10 ITEM_SELECTED Character(1) VARCHAR2(1) NOT NULL Item selected switch
Y/N Table Edit

11 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.
Prompt Table: DR_ENTRTYP_S_VW

12 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_RSN_DR_VW
Set Control Field: BUSINESS_UNIT

13 BAL_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Item Balance

14 BAL_CURRENCY Character(3) VARCHAR2(3) NOT NULL Currency Code - Bal Amount

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	DRAFT_BU	Character(5)	VARCHAR2(5) NOT NULL	Identifies the Receivables business unit associated with a draft. This field is maintained by the Draft Creation process. Prompt Table: SP_BUARDS_NONVW
2	DRAFT_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies a payment draft. The Draft ID is system-generated during the Draft Creation process or manually entered.
3	DRAFT_DOC_REF	Character(20)	VARCHAR2(20) NOT NULL	Draft Reference
4	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.
5	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Prompt Table: SP_BUARED_NONVW
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. Prompt Table: CUST_SRCH_VW Set Control Field: BUSINESS_UNIT
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. Prompt Table: DR_ITEM_ITEM_VW
8	ITEM_LINE	Number(6,0)	INTEGER NOT NULL	Item Line Prompt Table: ITEM_ITEMLN_VW
9	AR_SEQ_NUM	Number(6,0)	INTEGER NOT NULL	A number that is assigned to draft items to ensure uniqueness of key Default Value: 1
10	ITEM_SELECTED	Character(1)	VARCHAR2(1) NOT NULL	Item selected switch Y/N Table Edit
11	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. Prompt Table: DR_ENTRTYP_S_VW
12	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_RSN_DR_VW Set Control Field: BUSINESS_UNIT
13	BAL_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Item Balance
14	BAL_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Currency Code - Bal Amount