AUC_REQ_DIST_VW

(SQL View)
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Req Line Accounting Entries


SELECT A.BUSINESS_UNIT , A.REQ_ID , A.LINE_NBR , A.SCHED_NBR , A.ACCOUNT , A.ALTACCT , A.DEPTID , %subrec(CF16_AN_SBR, A) , A.PROJECT_ID , SUM(A.QTY_OPEN) , SUM(A.QTY_OPEN_STD) , SUM(A.MERCHANDISE_AMT) , SUM(A.MERCH_AMT_BSE) , SUM(A.QTY_REQ) , SUM(A.QTY_REQ_STD) , SUM(A.MONETARY_AMOUNT) , SUM(A.MONETARY_AMT_BSE) , SUM(A.AMT_OPEN) , SUM(A.AMT_OPEN_BSE) FROM PS_REQ_LN_DISTRIB A GROUP BY A.BUSINESS_UNIT , A.REQ_ID , A.LINE_NBR , A.SCHED_NBR , A.ACCOUNT , A.ALTACCT , A.DEPTID , %subrec(CF16_AN_SBR, A) , A.PROJECT_ID

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

Default Value: REQ_HDR.BUSINESS_UNIT

2 REQ_ID Character(10) VARCHAR2(10) NOT NULL Requisition ID
3 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]
4 SCHED_NBR Number(3,0) SMALLINT NOT NULL Schedule Number
5 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account

Prompt Table: %EDIT_ACCOUNT
Set Control Field: BUSINESS_UNIT_GL

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

Prompt Table: %EDIT_ALTACCT
Set Control Field: BUSINESS_UNIT_GL

7 DEPTID Character(10) VARCHAR2(10) NOT NULL Department
8 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField

Prompt Table: OPERUNT_BUGL_VW

9 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField

Prompt Table: PRODUCT_BUGL_VW

10 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code

Prompt Table: FUND_BUGL_VW

11 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field

Prompt Table: CLASSCF_BUGL_VW

12 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField

Prompt Table: PROGRAM_BUGL_VW

13 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference

Prompt Table: BUD_REF_BUGL_VW

14 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate

Prompt Table: AFFILIATE_VW

15 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1

Prompt Table: %EDIT_INTRA01

16 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate

Prompt Table: %EDIT_INTRA02

17 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1

Prompt Table: CF1_BUGL_VW

18 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2

Prompt Table: CF2_BUGL_VW

19 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3

Prompt Table: CF3_BUGL_VW

20 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField
21 QTY_OPEN Number(16,4) DECIMAL(15,4) NOT NULL Open Quantity
22 QTY_OPEN_STD Number(16,4) DECIMAL(15,4) NOT NULL Quantity Open Standard UOM
23 MERCHANDISE_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
24 MERCH_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Base Merchandise Amount
25 QTY_REQ Number(16,4) DECIMAL(15,4) NOT NULL Requisition Quantity
26 QTY_REQ_STD Number(16,4) DECIMAL(15,4) NOT NULL Quantity Requested Stand. UOM
27 MONETARY_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account.
28 MONETARY_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Monetary Amount - VCHR BU Base
29 AMT_OPEN Signed Number(28,3) DECIMAL(26,3) NOT NULL Open Amount
30 AMT_OPEN_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount Open Base