LM_BO001_2_VW(SQL View) |
Index Back |
|---|---|
General Ledger Report view 2 |
| SELECT S.OPRID , S.RUN_CNTL_ID , N.LM_SUBLEDGER_ID , O.LM_SUBLEDGER , O.LM_SUBLEDGER_DESCR , N.LM_SUBLEDG_GL_STAT , N.LM_SUBLEDGER_DT , R.NAME , N.LM_GL_AMOUNT , N.CURRENCY_CD , Q.LM_ACT_CD , Q.LM_ACT_ID , Q.LM_CS_LONG_NM , N.LM_STTS , ' ' , %DateNull , A.XLATLONGNAME , Z.XLATLONGNAME , B.LANGUAGE_CD FROM PS_LM_SUBLEDGER N , PS_LM_SUBLEDGER_ID O , PS_LM_ENRLMT_VW P , PS_LM_ACT_CI_VW Q , PS_LM_PER_NAME_VW R , PS_LM_RUNCTL_FI S , PSXLATITEM A , PS_PRCSRUNCNTL B , PSXLATITEM Z WHERE S.OPRID = B.OPRID AND S.RUN_CNTL_ID = B.RUN_CNTL_ID AND N.LM_DEBIT_CREDIT = 'DEB' AND N.LM_SUBLEDG_GL_STAT <> 'POS' AND N.LM_SUBLEDGER_ID = O.LM_SUBLEDGER_ID AND O.LM_SUBLEDGER = S.LM_SUBLEDGER AND P.LM_ENRLMT_ID = N.LM_ENRLMT_ID AND Q.LM_ACT_ID = P.LM_ACT_ID AND P.LM_PERSON_ID = R.LM_PERSON_ID AND ( %DatePart(N.LM_SUBLEDGER_DT) >= S.LM_EXPORT_DATE OR S.LM_EXPORT_DATE IS NULL) AND ( P.LM_PERSON_ID = S.LM_PERSON_ID OR S.LM_PERSON_ID = 0) AND (( P.LM_ACT_ID = S.LM_ACT_ID) OR ( S.LM_ACT_ID = 0 AND S.LM_PRG_ID = 0)) AND (S.LM_JOURNAL_ID IS NULL OR S.LM_JOURNAL_ID = ' ' ) AND S.LM_JOURNAL_DATE IS NULL AND A.EFFDT = ( SELECT MAX(A_ED.EFFDT) FROM PSXLATITEM A_ED WHERE A.FIELDNAME = A_ED.FIELDNAME AND A.FIELDVALUE = A_ED.FIELDVALUE AND A_ED.EFFDT <= %CurrentDateIn ) AND N.LM_STTS = A.FIELDVALUE AND A.FIELDNAME = 'LM_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 N.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_ACT_CD | Character(30) | VARCHAR2(30) NOT NULL | Activity Code |
| 12 | LM_ACT_ID | Number(10,0) | DECIMAL(10) NOT NULL | Activity ID |
| 13 | LM_CS_LONG_NM | Character(200) | VARCHAR2(200) NOT NULL | Long Name - Describes the long name of an object |
| 14 | LM_STTS | Character(4) | VARCHAR2(4) NOT NULL |
Enrollment Status
CANC=Dropped COMP=Completed DECL=Denied ENRL=Enrolled INCO=Not Completed INPO=In-Progress MACT=Moved to New Activity NOTS=Not Started PEAP=Pending Approval PEPA=Pending Payment PLAN=Planned PPYA=Payment Approval RQST=Learning Request WAIV=Waived WTLT=Waitlisted |
| 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 |