AR_SP_MSGLOG_VW(SQL View) |
Index Back |
|---|---|
Pension SP Message log view |
| SELECT L.EMPLID ,L.BENEFIT_PLAN ,L.SP_ID ,L.MSG_NBR ,L.MESSAGE_SEQ ,H.SP_TOTAL_AMT ,H.SP_PAID_AMT ,L.INSTALL_NBR ,L.BUSINESS_UNIT ,L.CUST_ID ,L.GROUP_ID ,M.ITEM ,M.ITEM_LINE ,L.GROUP_SEQ_NUM ,L.DUE_DT ,L.ENTRY_TYPE ,L.ENTRY_REASON ,L.SP_AMT ,L.CURRENCY_CD ,L.ACCOUNTING_DT ,L.SP_SYSTEM_SOURCE ,L.SP_MSG_CD ,L.SP_MSG_RESP ,L.MESSAGE_SET_NBR ,L.MESSAGE_NBR ,L.ERR_MSG_NBR ,L.MESSAGE_PARM1 ,L.MESSAGE_PARM2 ,L.MESSAGE_PARM3 ,L.MESSAGE_PARM4 ,L.EACCT_TRAN_TYPE ,L.SP_MSG_CREATED ,L.SP_MSG_STATUS ,L.IBTRANSACTIONID ,L.IBTRANSACTIONID ,L.PROCESS_INSTANCE ,L.DTTIME_LAST_MAINT FROM %Table(AR_SP_MSG_LOG) L , %Table(AR_SP_MSG) M , %Table(AR_SP_HDR) H WHERE L.EMPLID = M.EMPLID AND L.BENEFIT_PLAN = M.BENEFIT_PLAN AND L.SP_ID = M.SP_ID AND L.MSG_NBR = M.MSG_NBR AND H.EMPLID = L.EMPLID AND H.BENEFIT_PLAN = L.BENEFIT_PLAN AND H.SP_ID = L.SP_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 2 | BENEFIT_PLAN |
Character(6) | VARCHAR2(6) NOT NULL | Service Purchase Benefit Plan |
| 3 | SP_ID |
Number(11,0) | DECIMAL(11) NOT NULL | Service Purchase ID |
| 4 | MSG_NBR |
Number(5,0) | INTEGER NOT NULL | Message Number. This field refers to the Message Number in the Message Catalog. |
| 5 | MESSAGE_SEQ |
Number(9,0) | DECIMAL(9) NOT NULL | Message Sequence |
| 6 | SP_TOTAL_AMT | Signed Number(15,2) | DECIMAL(13,2) NOT NULL | SP Total Amount |
| 7 | SP_PAID_AMT | Signed Number(15,2) | DECIMAL(13,2) NOT NULL | SP Paid Amount |
| 8 | INSTALL_NBR | Number(3,0) | SMALLINT NOT NULL | Installment Number |
| 9 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUARED_NONVW |
| 10 | 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:
CUST_SRCH_VW
|
| 11 | GROUP_ID | Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies a collection of pending items that are to be posted to accounts receivable. The identifier is manually entered or automatically generated by the system. |
| 12 | 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. |
| 13 | ITEM_LINE | Number(6,0) | INTEGER NOT NULL | Item Line |
| 14 | GROUP_SEQ_NUM | Number(6,0) | INTEGER NOT NULL | Specifies the system-assigned sequence number of a pending item within a group. A group is a postable entity that may be entered online or created by the system. In either case the group sequence number is automatically generated. |
| 15 | DUE_DT | Date(10) | DATE | Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received. |
| 16 | ENTRY_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Specifies the type of transaction associated with a pending item. The entry type remains with the item after it is posted and affects many areas of Receivables processing. Some examples of entry types are Invoices Credit Memo Prepayment and Deduction. |
| 17 | ENTRY_REASON | Character(5) | VARCHAR2(5) NOT NULL | "Specifies an entry reason that further qualifies the entry type associated with a pending item. For example an entry reason for a credit memo might be ""Pricing Error"" or ""Shipping Error""." |
| 18 | SP_AMT | Signed Number(15,2) | DECIMAL(13,2) NOT NULL | Service Purchase Amount |
| 19 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 20 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 21 | SP_SYSTEM_SOURCE | Character(2) | VARCHAR2(2) NOT NULL |
Service Purchase Source System
AR=Receivables PA=Pension |
| 22 | SP_MSG_CD | Character(3) | VARCHAR2(3) NOT NULL |
Service Purchase Message Code
CNL=Cancel Item CRT=Create Open Item GBA=Goal Balance Attained PAY=Pay an Item REV=Reversal of Payment RFD=Refund Item |
| 23 | SP_MSG_RESP | Character(2) | VARCHAR2(2) NOT NULL |
Service Purchase Message Code Status
01=Request 02=Success-Pending 03=Success-Item 04=Error 05=Resend 06=Applied |
| 24 | MESSAGE_SET_NBR | Number(5,0) | INTEGER NOT NULL | Message Set Number. This field refers to the Message Set Number in the Message Catalog. |
| 25 | MESSAGE_NBR | Number(5,0) | INTEGER NOT NULL | Message Number. This field refers to the Message Number in the Message Catalog. |
| 26 | ERR_MSG_NBR | Number(5,0) | INTEGER NOT NULL | Service Purchase Error Number |
| 27 | MESSAGE_PARM1 | Character(30) | VARCHAR2(30) NOT NULL | Message Parameter 1 |
| 28 | MESSAGE_PARM2 | Character(30) | VARCHAR2(30) NOT NULL | Message Parameter 2 |
| 29 | MESSAGE_PARM3 | Character(30) | VARCHAR2(30) NOT NULL | Message Parameter 3 |
| 30 | MESSAGE_PARM4 | Character(30) | VARCHAR2(30) NOT NULL | Message Parameter 4 |
| 31 | EACCT_TRAN_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Service Purchase Tax Type
O=Post-Tax R=Pre-Tax |
| 32 | SP_MSG_CREATED | Character(1) | VARCHAR2(1) NOT NULL |
Message Created
Y/N Table Edit Default Value: Y |
| 33 | SP_MSG_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
SP Message Status
ERR=Received with Error NEW=New Message RCV=Received SND=Sent |
| 34 | IBTRANSACTIONID | Character(36) | VARCHAR2(36) NOT NULL | Transaction ID |
| 35 | IBPUBTRANSACTID | Character(36) | VARCHAR2(36) NOT NULL | Orig Transaction ID |
| 36 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 37 | DTTIME_LAST_MAINT | DateTime(26) | TIMESTAMP | Date Time Last Maintained |