BI_ACCT_KK1_VW(SQL View) |
Index Back |
|---|---|
Acct Entry-Commit Cont Hdr VwBilling Accounting Entries View functioning as Bill headers for Commitment Control Budget Processing |
| SELECT A.BUSINESS_UNIT , A.INVOICE , A.ACCOUNTING_DT , B.CONSOL_BUS_UNIT , B.CONSOL_INVOICE , A.BUDGET_HDR_STATUS , A.KK_TRAN_OVER_FLAG , A.KK_TRAN_OVER_OPRID , A.KK_TRAN_OVER_DTTM , A.GL_DISTRIB_STATUS , B.BILL_TO_CUST_ID , B.BILL_CYCLE_ID , B.BILL_TYPE_ID , B.BILL_SOURCE_ID , B.RANGE_SELECTION_ID , B.ADD_DTTM FROM PS_BI_ACCT_ENTRY A , PS_BI_HDR B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.INVOICE = B.INVOICE AND A.BUDGET_DT IS NOT NULL GROUP BY A.BUSINESS_UNIT , A.INVOICE , A.ACCOUNTING_DT , B.CONSOL_BUS_UNIT, B.CONSOL_INVOICE, A.BUDGET_HDR_STATUS , A.KK_TRAN_OVER_FLAG , A.KK_TRAN_OVER_OPRID , A.KK_TRAN_OVER_DTTM, A.GL_DISTRIB_STATUS, B.BILL_TO_CUST_ID, B.BILL_CYCLE_ID, B.BILL_TYPE_ID, B.BILL_SOURCE_ID, B.RANGE_SELECTION_ID, B.ADD_DTTM |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | INVOICE |
Character(22) | VARCHAR2(22) NOT NULL | Invoice |
| 3 | ACCOUNTING_DT |
Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 4 | CONSOL_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Specifies the Billing business unit associated with a consolidated bill. |
| 5 | CONSOL_INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Specifies the invoice identifier associated with a consolidated bill. |
| 6 | 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 |
| 7 | KK_TRAN_OVER_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Commitment Control source transaction override flag
N=No Y=Yes |
| 8 | KK_TRAN_OVER_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Commitment Control source transaction override operator |
| 9 | KK_TRAN_OVER_DTTM | DateTime(26) | TIMESTAMP | Commitment Control source transaction override datetime |
| 10 | GL_DISTRIB_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Distribution Status
C=Available to Contracts D=Distributed G=Generated H=Hold I=Ignored J=Creating Journals M=Modified N=None P=To be processed X=Waiting for Reversal |
| 11 | 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. |
| 12 | BILL_CYCLE_ID | Character(10) | VARCHAR2(10) NOT NULL | Billing Cycle Identifier |
| 13 | BILL_TYPE_ID | Character(3) | VARCHAR2(3) NOT NULL | Bill Type Identifier |
| 14 | BILL_SOURCE_ID | Character(10) | VARCHAR2(10) NOT NULL | Bill Source |
| 15 | RANGE_SELECTION_ID | Character(30) | VARCHAR2(30) NOT NULL | Range Selection ID |
| 16 | ADD_DTTM | DateTime(26) | TIMESTAMP | Date Time Added |