BUSINESS_UNITVOUCHER_IDTSE_EDIT_TYPEA=Application Edit
D=Date Range Edit
P=Prompt Table Edit
R=Required Field Edit
X=Translate Table Edit
Y=Yes/No Edit
ACCTLN_ERR_VW(SQL View) |
Index Back |
|---|---|
TSE Acct Line Edit Log Summary |
| select a.business_unit, a.voucher_id, a.tse_edit_type, count(*) from ps_tse_acctln_fld a, PS_DISTRIB_LINE b where a.business_unit = b.business_unit and a.voucher_id = b.voucher_id and a.voucher_line_num = b.voucher_line_num and a.distrib_line_num = b.distrib_line_num and a.tse_proc_instance = b.process_instance group by a.business_unit, a.voucher_id, a.tse_edit_type |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 3 | TSE_EDIT_TYPE |
Character(1) | VARCHAR2(1) NOT NULL |
TSE Edit Type
A=Application Edit D=Date Range Edit P=Prompt Table Edit R=Required Field Edit X=Translate Table Edit Y=Yes/No Edit |
| 4 | ERROR_COUNT | Number(9,0) | DECIMAL(9) NOT NULL | Error Count |