AM_WC_PREERR_VW(SQL View) |
Index Back |
|---|---|
AM_WC_PREAM_VWView for WorkCenter. Record Intfc_Pre_Am pending rows. |
| SELECT BUSINESS_UNIT_AM , PRE_INTFC_ID , PRE_INTFC_LINE_NUM , DTTM_STAMP , BUSINESS_UNIT_AM , BUSINESS_UNIT_PO , PO_ID , BUSINESS_UNIT_RECV , RECEIVER_ID , BUSINESS_UNIT_AP , VOUCHER_ID , SYSTEM_SOURCE , LOAD_STATUS , TRANS_DT , ACCOUNTING_DT , INTFC_TYPE , ASSET_ID , PROFILE_ID , PO_GROUP_ID , PO_GRP_SEQ_NUM , CASE WHEN MESSAGE_SET_NBR IS NULL THEN 0 ELSE MESSAGE_SET_NBR END , CASE WHEN MESSAGE_NBR IS NULL THEN 0 ELSE MESSAGE_NBR END FROM PS_INTFC_PRE_AM WHERE LOAD_STATUS = 'ERR' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | PRE_INTFC_ID |
Number(8,0) | INTEGER NOT NULL | Pre-Interface ID |
| 3 | PRE_INTFC_LINE_NUM | Number(8,0) | INTEGER NOT NULL | Pre-Interface Line Number |
| 4 | DTTM_STAMP | DateTime(26) | TIMESTAMP |
Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
Default Value: %DATE |
| 5 | BUSINESS_UNIT_AM | Character(5) | VARCHAR2(5) NOT NULL | AM Business Unit |
| 6 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 7 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 8 | BUSINESS_UNIT_RECV | Character(5) | VARCHAR2(5) NOT NULL | Receiving Business Unit |
| 9 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 10 | BUSINESS_UNIT_AP | Character(5) | VARCHAR2(5) NOT NULL | AP Business Unit |
| 11 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 12 | SYSTEM_SOURCE | Character(3) | VARCHAR2(3) NOT NULL | Identifies the application or source system that generated a journal entry. Release 8.80 - 11/14/2002 - RVlasic - Removed GDM (JrnlGen - Deduction Management) from Translate Values. SUJ---Included a label as Product. Release 8.9 - 05/11/2005 - RVlasic - Added PRV (Variance Pricing) and PKK (KK Budget Journal) and deleted GLK for Project Costing per Brian Cohen. |
| 13 | LOAD_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
/* -> JMZ. PSOFT. 11-OCT-2002 */
New Status were added : HLD and INP for Asset Management.
/* <- JMZ. PSOFT. 11-OCT-2002 */
CON=Consolidated DON=Loaded ERR=Errored EXC=Excluded HLD=On Hold INP=In Process NEW=Pending PGI=PO Grp Incomplete REP=Replaced UNI=Unitized Default Value: NEW |
| 14 | TRANS_DT | Date(10) | DATE |
Transaction Date
Default Value: %DATE |
| 15 | ACCOUNTING_DT | Date(10) | DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
Default Value: %DATE |
| 16 | INTFC_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Trans Load Type |
| 17 | ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL |
Asset Identification
Default Value: NEXT |
| 18 | PROFILE_ID | Character(10) | VARCHAR2(10) NOT NULL | Asset Profile ID |
| 19 | PO_GROUP_ID | Character(18) | VARCHAR2(18) NOT NULL | GroupID |
| 20 | PO_GRP_SEQ_NUM | Number(8,0) | INTEGER NOT NULL | Procurement Group Sequence |
| 21 | MESSAGE_SET_NBR | Number(5,0) | INTEGER NOT NULL |
Message Set Number. This field refers to the Message Set Number in the Message Catalog.
Default Value: 0 |
| 22 | MESSAGE_NBR | Number(5,0) | INTEGER NOT NULL |
Message Number. This field refers to the Message Number in the Message Catalog.
Default Value: 0 |