BUSINESS_UNITCURRENCY_CD_ENTRYEXT_ORG_IDPrompt Table: EXT_ORG_TBL
GIFT_NOLANGUAGE_CDAV_GIFT_P2VWLNG(SQL View) |
Index Back |
|---|---|
Posted / Non Adjusted Gift VWView which returns org gifts that have been posted, and have not been adjusted. Used on the adjust gift window as a prompt for GIFT_NO ========================================================= JM - Changed view on 01/27/00. Old view is below. Added an additional condition to the where clause. In addition to what was in the where clause a test was added to make sure that we're only grabbing the records where the av_sess_type is = 'G' or 'AG'. SELECT DISTINCT C.DESCR, A.EXT_ORG_ID, A.GIFT_NO, A.GIFT_AMT, A.GIFT_TYPE, A.GIFT_DT FROM PS_AV_GIFT_DTL A, PS_AV_SESSION_TBL B, PS_EXT_ORG_TBL C WHERE A.SESSION_NO = B.SESSION_NO AND B.SESS_STATUS = 'P' AND A.ADJUSTMENT_FLG = 'N' AND A.EXT_ORG_ID=C.EXT_ORG_ID AND A.SA_ID_TYPE='O' ========================================================= |
| SELECT DISTINCT A.BUSINESS_UNIT ,A.CURRENCY_CD_ENTRY ,D.DESCR , A.EXT_ORG_ID , A.GIFT_NO , D.LANGUAGE_CD FROM PS_AV_GIFT_DTL A , PS_AV_SESSION_TBL B , PS_EXT_ORG_TBL C , PS_EXT_ORG_LANG D WHERE A.SESSION_NO = B.SESSION_NO AND B.AV_SESS_TYPE IN('G','AG') AND B.SESS_STATUS = 'P' AND A.ADJUSTMENT_FLG = 'N' AND A.EXT_ORG_ID=C.EXT_ORG_ID AND A.SA_ID_TYPE='O' AND %EffdtCheck(EXT_ORG_TBL C1, C, A.DATA_ENTRY_DT) AND C.EXT_ORG_ID = D.EXT_ORG_ID AND C.EFFDT = D.EFFDT |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | CURRENCY_CD_ENTRY |
Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 3 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 4 | EXT_ORG_ID |
Character(11) | VARCHAR2(11) NOT NULL |
External Org ID
Prompt Table: EXT_ORG_TBL |
| 5 | GIFT_NO |
Character(11) | VARCHAR2(11) NOT NULL | Gift Nbr |
| 6 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |