ITEM_ACT_DRL_VW

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Prompt Table: BUS_UNIT_TBL_FS
2	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
3	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.
4	ITEM_LINE	Number(6,0)	INTEGER NOT NULL	Item Line
5	ITEM_SEQ_NUM	Number(3,0)	SMALLINT NOT NULL	Item Sequence Number
6	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: ENTRY_TYPE_TBL
7	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: ENTRY_REASN_TBL
8	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.
9	ACCOUNTING_DT	Date(10)	DATE NOT NULL	The accounting entry construction date for a given transaction (a generic field that crosses multiple
10	POST_DT	Date(10)	DATE NOT NULL	The Date a transaction was Posted.
11	ASOF_DT	Date(10)	DATE	As of Date
12	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.
13	DOCUMENT_LINE	Number(6,0)	INTEGER NOT NULL	Specifies the line number of a Document ID used as a reference on a Receivables item.
14	DEPOSIT_BU	Character(5)	VARCHAR2(5) NOT NULL	Identifies the business unit to which a deposit is posted.
15	DEPOSIT_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies a deposit of customer payments. The deposit ID can be manually assigned or system-generated.
16	GROUP_BU	Character(5)	VARCHAR2(5) NOT NULL	Represents the high level grouping of multiple general ledger business units.
17	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.
18	ENTRY_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Specifies the currency associated with the monetary amount of a pending item.
19	PAYMENT_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the amount of a customer payment.
20	PAYMENT_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Identifies the currency of a customer payment. This is generally the same as the currency specified for the deposit but it can be different.
21	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.
22	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
23	PAYMENT_ID	Character(15)	VARCHAR2(15) NOT NULL	Identifies a customer payment. This is usually a check number but may be some other identifying number.
24	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.
25	WS_REASON	Character(10)	VARCHAR2(10) NOT NULL	Reason Code