AR_WC_PRJ_VW (SQL View)	Index Back
Project Revenue Adjustments

AR_WC_PRJ_VW

(SQL View)

Project Revenue Adjustments

SELECT DISTINCT IA.BUSINESS_UNIT , IA.CUST_ID , IA.ITEM , IA.ITEM_LINE , IA.ITEM_SEQ_NUM , IA.ENTRY_TYPE , IA.ENTRY_REASON , IA.ACCOUNTING_DT , IA.POST_DT , IA.ENTRY_AMT_BASE , IA.CURRENCY_CD , IA.GROUP_BU , IA.GROUP_ID FROM PS_ITEM I , PS_ITEM_ACTIVITY IA , PS_ITEM_DST DST WHERE DST.BUSINESS_UNIT_PC <> ' ' AND DST.PROJECT_ID <> ' ' AND IA.PC_DISTRIB_STATUS = 'N' AND IA.ENTRY_USE_ID IN ('FC-01','IT-01','IT-02', 'MT-02', 'MT-03','MT-04','MT-07','WS-02','WS-03','WS-08','WS-09','WS-11') AND I.BUSINESS_UNIT = IA.BUSINESS_UNIT AND I.CUST_ID = IA.CUST_ID AND I.ITEM = IA.ITEM AND I.ITEM_LINE = IA.ITEM_LINE AND IA.BUSINESS_UNIT = DST.BUSINESS_UNIT AND IA.CUST_ID = DST.CUST_ID AND IA.ITEM = DST.ITEM AND IA.ITEM_LINE = DST.ITEM_LINE AND IA.ITEM_SEQ_NUM = DST.ITEM_SEQ_NUM AND DST.SYSTEM_DEFINED = 'U' AND (DST.LEDGER_GROUP = ( SELECT A.LEDGER_GROUP FROM PS_BU_LED_GRP_TBL A WHERE A.BUSINESS_UNIT = DST.BUSINESS_UNIT_GL AND A.DEFAULT_LEDGER_GRP = 'Y') OR DST.LEDGER_GROUP = ' ') AND (DST.LEDGER = ( SELECT B.LEDGER FROM PS_LED_GRP_LED_TBL B WHERE B.SETID = ( SELECT SETID FROM PS_SET_CNTRL_REC WHERE SETCNTRLVALUE = DST.BUSINESS_UNIT_GL AND RECNAME = 'LED_GRP_LED_TBL') AND B.LEDGER_GROUP = DST.LEDGER_GROUP AND B.PRIMARY_LEDGER = 'Y') OR DST.LEDGER = ' ')

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Prompt Table: BUS_UNIT_TBL_FS

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: CUST_BI_A2_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 ITEM_SEQ_NUM Number(3,0) SMALLINT NOT NULL Item Sequence Number

6 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.
Prompt Table: ENTRY_TYPE_TBL

7 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""."
Prompt Table: ENTRY_REASN_TBL

8 ACCOUNTING_DT Date(10) DATE NOT NULL The accounting entry construction date for a given transaction (a generic field that crosses multiple

9 POST_DT Date(10) DATE NOT NULL The Date a transaction was Posted.

10 ENTRY_AMT_BASE Signed Number(28,3) DECIMAL(26,3) NOT NULL Represents the monetary amount of a pending item transaction such as invoice or credit memo in the base currency of the business unit.

11 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

12 GROUP_BU Character(5) VARCHAR2(5) NOT NULL Represents the high level grouping of multiple general ledger business units.

13 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.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Prompt Table: BUS_UNIT_TBL_FS
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: CUST_BI_A2_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	ITEM_SEQ_NUM	Number(3,0)	SMALLINT NOT NULL	Item Sequence Number
6	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. Prompt Table: ENTRY_TYPE_TBL
7	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""." Prompt Table: ENTRY_REASN_TBL
8	ACCOUNTING_DT	Date(10)	DATE NOT NULL	The accounting entry construction date for a given transaction (a generic field that crosses multiple
9	POST_DT	Date(10)	DATE NOT NULL	The Date a transaction was Posted.
10	ENTRY_AMT_BASE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Represents the monetary amount of a pending item transaction such as invoice or credit memo in the base currency of the business unit.
11	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
12	GROUP_BU	Character(5)	VARCHAR2(5) NOT NULL	Represents the high level grouping of multiple general ledger business units.
13	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.