AR_MRL_BI_VW

(SQL View)
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View to get MRL from AR


SELECT U.BUSINESS_UNIT_AR , A.BILL_TO_CUST_ID , I.INVOICE , C.INVOICE_LINE , ' ' , A.GL_ENTRY_CREATED , I.BUDGET_HDR_STATUS , I.BUDGET_LINE_STATUS , A.BILLING_FREQUENCY , A.TEMPLATE_INVOICE , A.AR_LVL , 0 , I.ACCOUNTING_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 ) , 'B' , U.BUSINESS_UNIT_AR , A.BILL_TO_CUST_ID , 0 , I.LINE_DST_SEQ_NUM , I.LEDGER_GROUP , I.LEDGER , I.BUSINESS_UNIT , I.INVOICE , I.LINE_SEQ_NUM , I.ACCOUNTING_DT , I.ACCT_ENTRY_TYPE , I.DISC_SUR_LVL , I.DISC_SUR_ID , I.TAX_AUTHORITY_CD FROM PS_BI_HDR A , PS_BI_ACCT_ENTRY I , PS_BI_LINE C , PS_BUS_UNIT_TBL_BI U WHERE A.BUSINESS_UNIT = I.BUSINESS_UNIT AND A.INVOICE = I.INVOICE AND A.GL_LVL = 'B' AND I.BUSINESS_UNIT = C.BUSINESS_UNIT AND I.INVOICE = C.INVOICE AND I.LINE_SEQ_NUM = C.LINE_SEQ_NUM AND A.BUSINESS_UNIT = U.BUSINESS_UNIT

  • 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 GL_ENTRY_CREATED Character(1) VARCHAR2(1) NOT NULL GL Accounting Entry Created
    7 BUDGET_HDR_STATUS Character(1) VARCHAR2(1) NOT NULL Budget Checking Header Status
    E=Error in Budget Check
    I=Document In Processing
    N=Not Budget Checked
    P=Provisionally Valid
    V=Valid
    8 BUDGET_LINE_STATUS Character(1) VARCHAR2(1) NOT NULL -> SL - 15-AUG-2002 MISC_CRITERIA label has been added <-
    B=Bypass
    E=Error
    N=Not Chk'd
    V=Valid
    W=Warning
    9 BILLING_FREQUENCY Character(3) VARCHAR2(3) NOT NULL Billing Frequency
    INS=Installment
    ONC=Once
    REC=Recurring
    10 TEMPLATE_INVOICE Character(22) VARCHAR2(22) NOT NULL Template Invoice ID
    11 AR_LVL Character(1) VARCHAR2(1) NOT NULL AR Level
    H=Header is AR Open Item
    L=Bill Line is AR Open Item
    N=No AR Open Items
    12 CC_SEQ_NUM Number(6,0) INTEGER NOT NULL Sequence number
    13 BUDGET_DT Date(10) DATE Budget Date
    14 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit
    15 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account

    Prompt Table: %EDIT_ACCOUNT
    Set Control Field: BUSINESS_UNIT

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

    Prompt Table: %EDIT_ALTACCT
    Set Control Field: BUSINESS_UNIT

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

    Prompt Table: %EDIT_BU_PC

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

    Prompt Table: %EDIT_PROJECT

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

    Prompt Table: %EDIT_ACTIVITY

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

    Prompt Table: PROJ_RESTYPE_FS
    Set Control Field: BUSINESS_UNIT_PC

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

    Prompt Table: %EDIT_RES_CAT
    Set Control Field: BUSINESS_UNIT_PC

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

    Prompt Table: %EDIT_RES_SUB
    Set Control Field: BUSINESS_UNIT_PC

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

    Prompt Table: %EDIT_ANALYSIS
    Set Control Field: BUSINESS_UNIT_PC

    37 ACCOUNTING_DT_REV Date(10) DATE Revenue Accounting Date
    38 FOREIGN_CURRENCY Character(3) VARCHAR2(3) NOT NULL Foreign Currency Code
    39 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.
    40 BEGINNING_BAL Signed Number(28,3) DECIMAL(26,3) NOT NULL The bank statement beginning balance for a given bank account.
    41 CURR_BAL Signed Number(28,3) DECIMAL(26,3) NOT NULL Current Balance
    42 ENDING_BAL Signed Number(28,3) DECIMAL(26,3) NOT NULL The bank statement end of day account balance
    43 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
    44 REV_BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
    45 REV_CUST_ID Character(15) VARCHAR2(15) NOT NULL Customer ID
    46 REV_ITEM_SEQ_NUM Number(3,0) SMALLINT NOT NULL Item Sequence Number
    47 DST_SEQ_NUM Number(6,0) INTEGER NOT NULL Distribution Sequence
    48 LEDGER_GROUP Character(10) VARCHAR2(10) NOT NULL Ledger Group
    49 LEDGER Character(10) VARCHAR2(10) NOT NULL Ledger
    50 BUSINESS_UNIT_BI Character(5) VARCHAR2(5) NOT NULL Billing Business Unit
    51 INVOICE Character(22) VARCHAR2(22) NOT NULL Invoice
    52 LINE_SEQ_NUM Number(5,0) INTEGER NOT NULL Sequence
    53 ACCOUNTING_DT_BI Date(10) DATE Billing Accounting Date
    54 ACCT_ENTRY_TYPE Character(3) VARCHAR2(3) NOT NULL Account Entry Type
    55 DISC_SUR_LVL Number(2,0) SMALLINT NOT NULL Discount/Surcharge Level
    56 DISC_SUR_ID Character(15) VARCHAR2(15) NOT NULL Identifier
    57 TAX_AUTHORITY_CD Character(3) VARCHAR2(3) NOT NULL Tax Authority