ASSET_SES_ACQVW(SQL View) |
Index Back |
|---|---|
PTSF Asset Acq Det ViewPTSF Asset Acquisition Detail / Supplier View |
| SELECT A.BUSINESS_UNIT , A.ASSET_ID , A.SEQUENCE_NBR_6 , A.BUSINESS_UNIT_PO , A.BUSINESS_UNIT_AP , A.DEPTID , A.CATEGORY , A.PO_ID , %subrec(CFS14_AN_SBR, A) , %subrec(AM_CF1_N_SBR, A) , A.MASTER_PROJECT , A.BUSINESS_UNIT_RECV , A.RECEIVER_ID , A.VOUCHER_ID , A.INVOICE_ID , A.VENDOR_ID , A.PROJECT_ID , B.SETID FROM %Table(ASSET_ACQ_DETVW) A , %Table(SET_CNTRL_REC) B WHERE B.SETCNTRLVALUE = A.BUSINESS_UNIT2 AND B.RECNAME = 'VENDOR' AND B.REC_GROUP_ID = 'FS_38' |
| # | 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_BU_AM_NONVW |
| 2 | ASSET_ID |
Character(12) | VARCHAR2(12) NOT NULL | Asset Identification |
| 3 | SEQUENCE_NBR_6 |
Number(6,0) | INTEGER NOT NULL | Sequence |
| 4 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 5 | BUSINESS_UNIT_AP | Character(5) | VARCHAR2(5) NOT NULL | AP Business Unit |
| 6 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 7 | CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Asset Category |
| 8 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 9 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table: %EDIT_OPER_UNIT |
| 10 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table: %EDIT_PRODUCT |
| 11 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table: %EDIT_FUND_CODE |
| 12 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Prompt Table: %EDIT_CLASS_FLD |
| 13 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table: %EDIT_PROG_CODE |
| 14 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table: %EDIT_BUD_REF |
| 15 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table: AFFILIATE_VW |
| 16 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01 |
| 17 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02 |
| 18 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table: %EDIT_CHARTFLD1 |
| 19 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table: %EDIT_CHARTFLD2 |
| 20 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table: %EDIT_CHARTFLD3 |
| 21 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
| 22 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 23 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Source Type |
| 24 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Category |
| 25 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL | Subcategory |
| 26 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Analysis Type |
| 27 | MASTER_PROJECT | Character(15) | VARCHAR2(15) NOT NULL | Master Project |
| 28 | BUSINESS_UNIT_RECV | Character(5) | VARCHAR2(5) NOT NULL | Receiving Business Unit |
| 29 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 30 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 31 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 32 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 33 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 34 | SETID_VENDOR | Character(5) | VARCHAR2(5) NOT NULL | Supplier Setid |