CA_AP_SCH_U_VW

(SQL View)
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SELECT DISTINCT A.CONTRACT_NUM , B.CONTRACT_LINE_NUM , B.ACCT_PLAN_ID , E.EVENT_NUM , E.ACCOUNTING_DT , E.AMOUNT ,E.CA_PER_COMPLETE , F.DST_SEQ_NUM , F.DST_ID , F.BUSINESS_UNIT_GL , F.ACCOUNT , F.ALTACCT , F.DEPTID ,%subrec(CF16_AN_SBR,F) ,%subrec(PC_CF1_N_SBR,F) , F.STATISTICS_CODE , B.GROSS_AMT , B.GROSS_AMT , B.CURRENCY_CD FROM PS_CA_CONTR_HDR A , PS_CA_DETAIL B , PS_CA_ACCTPLAN D , PS_CA_AP_EVENT E , PS_CA_DETAIL_UAR F WHERE A.CONTRACT_NUM = B.CONTRACT_NUM AND B.CONTRACT_NUM = D.CONTRACT_NUM AND D.CONTRACT_NUM = E.CONTRACT_NUM AND D.ACCT_PLAN_ID = E.ACCT_PLAN_ID AND B.ACCT_PLAN_ID = D.ACCT_PLAN_ID AND A.CONTRACT_NUM = F.CONTRACT_NUM AND B.CONTRACT_LINE_NUM = F.CONTRACT_LINE_NUM AND B.BOOK_CA_TO_DFR = 'N' AND (E.AP_EVENT_STATUS = 'RDY' OR E.AP_EVENT_STATUS = 'NEW') AND F.EFFDT = ( SELECT MAX(EFFDT) FROM PS_CA_DETAIL_UAR Z WHERE Z.CONTRACT_NUM = F.CONTRACT_NUM AND Z.CONTRACT_LINE_NUM = F.CONTRACT_LINE_NUM AND Z.EFFDT <= E.ACCOUNTING_DT)

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 CONTRACT_NUM Character(25) VARCHAR2(25) NOT NULL Contract
2 CONTRACT_LINE_NUM Number(3,0) SMALLINT NOT NULL Contract Line Num
3 ACCT_PLAN_ID Character(10) VARCHAR2(10) NOT NULL Revenue Recognition Plan
4 EVENT_NUM Number(3,0) SMALLINT NOT NULL Event Number
5 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple
6 AMOUNT_1 Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount Work Field
7 CA_PER_COMPLETE Number(12,8) DECIMAL(11,8) NOT NULL Percent Complete
8 DST_SEQ_NUM Number(6,0) INTEGER NOT NULL Distribution Sequence
9 DST_ID Character(10) VARCHAR2(10) NOT NULL Distribution Code
10 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit
11 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account
12 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account
13 DEPTID Character(10) VARCHAR2(10) NOT NULL Department
14 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField

Prompt Table: OPERUNT_BUGL_VW

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

Prompt Table: PRODUCT_BUGL_VW

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

Prompt Table: FUND_BUGL_VW

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

Prompt Table: CLASSCF_BUGL_VW

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

Prompt Table: PROGRAM_BUGL_VW

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

Prompt Table: BUD_REF_BUGL_VW

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

Prompt Table: AFFILIATE_VW

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

Prompt Table: %EDIT_INTRA01

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

Prompt Table: %EDIT_INTRA02

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

Prompt Table: CF1_BUGL_VW

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

Prompt Table: CF2_BUGL_VW

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

Prompt Table: CF3_BUGL_VW

26 BUSINESS_UNIT_PC Character(5) VARCHAR2(5) NOT NULL PC Business Unit

Prompt Table: %EDIT_BU_PC

27 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField

Prompt Table: %EDIT_PROJECT

28 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID

Prompt Table: %EDIT_ACTIVITY

29 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type

Prompt Table: PROJ_RESTYPE_FS
Set Control Field: BUSINESS_UNIT_PC

30 RESOURCE_CATEGORY Character(5) VARCHAR2(5) NOT NULL Category

Prompt Table: %EDIT_RES_CAT
Set Control Field: BUSINESS_UNIT_PC

31 RESOURCE_SUB_CAT Character(5) VARCHAR2(5) NOT NULL Subcategory

Prompt Table: %EDIT_RES_SUB
Set Control Field: BUSINESS_UNIT_PC

32 ANALYSIS_TYPE Character(3) VARCHAR2(3) NOT NULL Analysis Type

Prompt Table: %EDIT_ANALYSIS
Set Control Field: BUSINESS_UNIT_PC

33 STATISTICS_CODE Character(3) VARCHAR2(3) NOT NULL Statistics Code
34 AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount
35 GROSS_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Gross Invoice Amount
36 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code