LM_BO001_1_VW(SQL View) |
Index Back |
|---|---|
General Ledger Report view 1 |
| SELECT X.OPRID , X.RUN_CNTL_ID , T.LM_SUBLEDGER_ID , U.LM_SUBLEDGER , U.LM_SUBLEDGER_DESCR , T.LM_SUBLEDG_GL_STAT , T.LM_SUBLEDGER_DT , W.NAME , T.LM_GL_AMOUNT , T.CURRENCY_CD , V.LM_PRG_CD , V.LM_PRG_ID , V.LM_PRG_LONG_NM , T.LM_PRG_STTS , ' ' , %DateNull , P.XLATLONGNAME , Z.XLATLONGNAME , R.LANGUAGE_CD FROM PS_LM_SUBLEDGER T , PS_LM_SUBLEDGER_ID U , PS_LM_PRG_ENRL_VW V , PS_LM_PER_NAME_VW W , PS_LM_RUNCTL_FI X , PSXLATITEM P , PS_PRCSRUNCNTL R , PSXLATITEM Z WHERE X.OPRID=R.OPRID AND X.RUN_CNTL_ID =R.RUN_CNTL_ID AND T.LM_DEBIT_CREDIT = 'DEB' AND T.LM_SUBLEDG_GL_STAT <> 'POS' AND T.LM_SUBLEDGER_ID = U.LM_SUBLEDGER_ID AND U.LM_SUBLEDGER = X.LM_SUBLEDGER AND T.LM_ENRLMT_ID = V.LM_PRG_REG_ID AND V.LM_PERSON_ID = W.LM_PERSON_ID AND (%DatePart(T.LM_SUBLEDGER_DT) >= X.LM_EXPORT_DATE OR X.LM_EXPORT_DATE IS NULL) AND ( W.LM_PERSON_ID = X.LM_PERSON_ID OR X.LM_PERSON_ID = 0) AND (( V.LM_PRG_ID = X.LM_PRG_ID) OR ( X.LM_PRG_ID = 0 AND X.LM_ACT_ID = 0)) AND (X.LM_JOURNAL_ID IS NULL OR X.LM_JOURNAL_ID = ' ' ) AND X.LM_JOURNAL_DATE IS NULL AND P.EFFDT = ( SELECT MAX(P_ED.EFFDT) FROM PSXLATITEM P_ED WHERE P.FIELDNAME = P_ED.FIELDNAME AND P.FIELDVALUE = P_ED.FIELDVALUE AND P_ED.EFFDT <= %CurrentDateIn ) AND T.LM_PRG_STTS = P.FIELDVALUE AND P.FIELDNAME = 'LM_PRG_STTS' AND Z.EFFDT = ( SELECT MAX(Z_ED.EFFDT) FROM PSXLATITEM Z_ED WHERE Z.FIELDNAME = Z_ED.FIELDNAME AND Z.FIELDVALUE = Z_ED.FIELDVALUE AND Z_ED.EFFDT <= %CurrentDateIn ) AND T.LM_SUBLEDG_GL_STAT= %Substring(Z.FIELDVALUE,1,3) AND Z.FIELDNAME = 'LM_SUBLEDG_GL_STAT' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 3 | LM_SUBLEDGER_ID | Number(15,0) | DECIMAL(15) NOT NULL | Sub-Ledger ID. System Generated. |
| 4 | LM_SUBLEDGER | Character(15) | VARCHAR2(15) NOT NULL | The name of the Sub-Ledger. |
| 5 | LM_SUBLEDGER_DESCR | Character(50) | VARCHAR2(50) NOT NULL | Sub-Ledger Description |
| 6 | LM_SUBLEDG_GL_STAT | Character(3) | VARCHAR2(3) NOT NULL |
Subledger Flag is used on the ELM Subledger. It indicates if a row on the Subledger has already been sent to GL.
ERR=Error OLD=History Item Not Posted PEN=Pending POS=Posted UPD=Updated Since Posting |
| 7 | LM_SUBLEDGER_DT | DateTime(26) | TIMESTAMP | SubLedger Date - Date and Time row was written to SubLedger |
| 8 | NAME | Character(50) | VARCHAR2(50) NOT NULL | Name |
| 9 | LM_GL_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | GL Amount |
| 10 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 11 | LM_PRG_CD | Character(30) | VARCHAR2(30) NOT NULL | Program Code is a user defined field. This field allows duplicates and is not part of the primary key structure. |
| 12 | LM_PRG_ID | Number(10,0) | DECIMAL(10) NOT NULL | Program ID is a unique identifier for curriculum and certification Programs. |
| 13 | LM_PRG_LONG_NM | Character(200) | VARCHAR2(200) NOT NULL | Program Long Name |
| 14 | LM_PRG_STTS | Character(4) | VARCHAR2(4) NOT NULL |
Program Reg Status
CANC=Dropped COMP=Completed DECL=Decline ENRL=Registered EXPR=Expired INCO=Not Completed INPO=In-Progress PEAP=Pending Approval PEPA=Pending Payment PLAN=Planned PPYA=Payment Approval REIS=Reissue REVK=Revoked WAIV=Waived WARN=Warning |
| 15 | LM_JOURNAL_ID | Character(10) | VARCHAR2(10) NOT NULL | Identifies a journal entry, consisting of a header and one or more lines. The Journal ID itself does not have to be unique, but together with the journal business unit and journal date, it forms a unique journal identifier. |
| 16 | LM_JOURNAL_DATE | Date(10) | DATE | Specifies the date the journal was created. |
| 17 | XLATLONGNAME | Character(30) | VARCHAR2(30) NOT NULL | Translate Long Name |
| 18 | LM_SUB_GL_STAT_STR | Character(30) | VARCHAR2(30) NOT NULL | Subledger Status |
| 19 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |