AR_MRL_AR_VW

(SQL View)
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View to get MRL from AR


SELECT I.BUSINESS_UNIT , I.CUST_ID , I.ITEM , I.ITEM_LINE , I.SYSTEM_DEFINED , 0 , I.BUDGET_DT , I.BUSINESS_UNIT_GL , I.ACCOUNT , I.ALTACCT , I.DEPTID , %subrec(CF12_AN_SBR, I) , %subrec(PC_CF1_N_SBR, I) , I.ACCOUNTING_DT , I.FOREIGN_CURRENCY , %DecMult(-1, I.FOREIGN_AMOUNT ) , %DecMult(-1, I.FOREIGN_AMOUNT ) , %DecMult(-1, I.FOREIGN_AMOUNT ) , %DecMult(-1, I.FOREIGN_AMOUNT ) , 'A' , I.BUSINESS_UNIT , I.CUST_ID , I.ITEM_SEQ_NUM , I.DST_SEQ_NUM , I.LEDGER_GROUP , I.LEDGER , ' ' , ' ' , 0 , I.ACCOUNTING_DT , ' ' , 0 , ' ' , ' ' FROM PS_ITEM_ACTIVITY A , PS_ITEM_DST I WHERE A.BUSINESS_UNIT = I.BUSINESS_UNIT AND A.CUST_ID = I.CUST_ID AND A.ITEM = I.ITEM AND A.ITEM_LINE = I.ITEM_LINE AND A.ITEM_SEQ_NUM = I.ITEM_SEQ_NUM AND A.ENTRY_USE_ID IN ('IT-01','IT-02','FC-01') AND I.SYSTEM_DEFINED IN ('U','V','W') AND (I.LEDGER_GROUP = ' ' OR I.PRIMARY_LEDGER = 'Y') AND EXISTS ( SELECT 'X' FROM PS_ITEM_DST I1 WHERE I1.BUSINESS_UNIT = I.BUSINESS_UNIT AND I1.CUST_ID = I.CUST_ID AND I1.ITEM = I.ITEM AND I1.ITEM_LINE = I.ITEM_LINE AND I1.ITEM_SEQ_NUM = I.ITEM_SEQ_NUM AND I1.SYSTEM_DEFINED = 'U' AND (I1.LEDGER_GROUP = ' ' OR I1.PRIMARY_LEDGER = 'Y'))

  • Parent record: ITEM_ACTIVITY

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

    Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT

    Prompt Table: SP_BUARDS_NONVW

    2 CUST_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.

    Prompt Table: AR_CCTRAN_C_VW

    3 ITEM Character(30) VARCHAR2(30) NOT NULL Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number.
    4 ITEM_LINE Number(6,0) INTEGER NOT NULL Item Line
    5 SYSTEM_DEFINED Character(2) VARCHAR2(2) NOT NULL "A flag that indicates the accounting entry line type. The valid line types are pre-populated by PeopleSoft. For example the value is ""A"" if the line represents a debit or credit to the AR account. Some examples of other values are D (Draft Receivables entry) and L (Cash Control entry). "
    6 CC_SEQ_NUM Number(6,0) INTEGER NOT NULL Sequence number
    7 BUDGET_DT Date(10) DATE Budget Date
    8 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit
    9 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account

    Prompt Table: %EDIT_ACCOUNT
    Set Control Field: BUSINESS_UNIT

    10 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account

    Prompt Table: %EDIT_ALTACCT
    Set Control Field: BUSINESS_UNIT

    11 DEPTID Character(10) VARCHAR2(10) NOT NULL Department
    12 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField
    13 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField
    14 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code
    15 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field
    16 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField
    17 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference
    18 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate
    19 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1
    20 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate
    21 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1
    22 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2
    23 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3
    24 BUSINESS_UNIT_PC Character(5) VARCHAR2(5) NOT NULL PC Business Unit

    Prompt Table: %EDIT_BU_PC

    25 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField

    Prompt Table: %EDIT_PROJECT

    26 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID

    Prompt Table: %EDIT_ACTIVITY

    27 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type

    Prompt Table: PROJ_RESTYPE_FS
    Set Control Field: BUSINESS_UNIT_PC

    28 RESOURCE_CATEGORY Character(5) VARCHAR2(5) NOT NULL Category

    Prompt Table: %EDIT_RES_CAT
    Set Control Field: BUSINESS_UNIT_PC

    29 RESOURCE_SUB_CAT Character(5) VARCHAR2(5) NOT NULL Subcategory

    Prompt Table: %EDIT_RES_SUB
    Set Control Field: BUSINESS_UNIT_PC

    30 ANALYSIS_TYPE Character(3) VARCHAR2(3) NOT NULL Analysis Type

    Prompt Table: %EDIT_ANALYSIS
    Set Control Field: BUSINESS_UNIT_PC

    31 ACCOUNTING_DT_REV Date(10) DATE Revenue Accounting Date
    32 FOREIGN_CURRENCY Character(3) VARCHAR2(3) NOT NULL Foreign Currency Code
    33 FOREIGN_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the monetary amount of a debit or credit (accounting entry line) in the entry currency of the item. The sum of FOREIGN_AMOUNT values on AR lines should equal the ENTRY_AMT on the pending item.
    34 BEGINNING_BAL Signed Number(28,3) DECIMAL(26,3) NOT NULL The bank statement beginning balance for a given bank account.
    35 CURR_BAL Signed Number(28,3) DECIMAL(26,3) NOT NULL Current Balance
    36 ENDING_BAL Signed Number(28,3) DECIMAL(26,3) NOT NULL The bank statement end of day account balance
    37 REV_SOURCE Character(1) VARCHAR2(1) NOT NULL Indicate where the revenue line is from.
    A=Account Receivables
    B=Billing
    C=CC Transactions
    O=Online Panel
    R=Account Receivables
    38 REV_BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
    39 REV_CUST_ID Character(15) VARCHAR2(15) NOT NULL Customer ID
    40 REV_ITEM_SEQ_NUM Number(3,0) SMALLINT NOT NULL Item Sequence Number
    41 DST_SEQ_NUM Number(6,0) INTEGER NOT NULL Distribution Sequence
    42 LEDGER_GROUP Character(10) VARCHAR2(10) NOT NULL Ledger Group
    43 LEDGER Character(10) VARCHAR2(10) NOT NULL Ledger
    44 BUSINESS_UNIT_BI Character(5) VARCHAR2(5) NOT NULL Billing Business Unit
    45 INVOICE Character(22) VARCHAR2(22) NOT NULL Invoice
    46 LINE_SEQ_NUM Number(5,0) INTEGER NOT NULL Sequence
    47 ACCOUNTING_DT_BI Date(10) DATE Billing Accounting Date
    48 ACCT_ENTRY_TYPE Character(3) VARCHAR2(3) NOT NULL Account Entry Type
    49 DISC_SUR_LVL Number(2,0) SMALLINT NOT NULL Discount/Surcharge Level
    50 DISC_SUR_ID Character(15) VARCHAR2(15) NOT NULL Identifier
    51 TAX_AUTHORITY_CD Character(3) VARCHAR2(3) NOT NULL Tax Authority