CA_AP_SCHED_RVS(SQL View) |
Index Back |
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| SELECT A.CONTRACT_NUM ,A. ACCT_PLAN_ID ,A.CONTRACT_LINE_NUM ,A.EVENT_NUM ,A.DST_SEQ_NUM ,A.DST_USE ,A.SEQ_NUM ,A.DST_ID ,A.ACCOUNTING_DT ,A.ACCOUNT ,A.ALTACCT ,A.DEPTID ,%subrec(CF16_AN_SBR,A) ,%subrec(PC_CF1_N_SBR,A) ,A.STATISTICS_CODE ,A.AMOUNT ,A.CURRENCY_CD ,A.GL_DISTRIB_STATUS FROM PS_CA_AP_SCHEDULE A , PS_CA_AP_EVENT B WHERE A.CONTRACT_NUM = B.CONTRACT_NUM AND A.ACCT_PLAN_ID =B.ACCT_PLAN_ID AND A.EVENT_NUM = B.EVENT_NUM AND B.AP_EVENT_STATUS NOT IN ('RVS', 'RIN', 'RIP') AND A.CHG_ID = ' ' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract |
| 2 | ACCT_PLAN_ID | Character(10) | VARCHAR2(10) NOT NULL | Revenue Recognition Plan |
| 3 | CONTRACT_LINE_NUM | Number(3,0) | SMALLINT NOT NULL | Contract Line Num |
| 4 | EVENT_NUM | Number(3,0) | SMALLINT NOT NULL | Event Number |
| 5 | DST_SEQ_NUM | Number(6,0) | INTEGER NOT NULL | Distribution Sequence |
| 6 | DST_USE | Character(3) | VARCHAR2(3) NOT NULL | Added the following inactive translates for Contracts 8.4: AP Accounts Payable Liability AS Fixed Asset CA Contra Asset CG Cost of Goods Sold CL Contra Liability EX Expense IN Inventory WP Work In Progress |
| 7 | SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Sequence |
| 8 | DST_ID | Character(10) | VARCHAR2(10) NOT NULL | Distribution Code |
| 9 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 10 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 11 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
| 12 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 13 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table: OPERUNT_BUGL_VW |
| 14 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table: PRODUCT_BUGL_VW |
| 15 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table: FUND_BUGL_VW |
| 16 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Prompt Table: CLASSCF_BUGL_VW |
| 17 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table: PROGRAM_BUGL_VW |
| 18 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table: BUD_REF_BUGL_VW |
| 19 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table: AFFILIATE_VW |
| 20 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01 |
| 21 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02 |
| 22 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table: CF1_BUGL_VW |
| 23 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table: CF2_BUGL_VW |
| 24 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table: CF3_BUGL_VW |
| 25 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table: %EDIT_BU_PC |
| 26 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table: %EDIT_PROJECT |
| 27 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table: %EDIT_ACTIVITY |
| 28 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Source Type
Prompt Table:
PROJ_RESTYPE_FS
|
| 29 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL |
Category
Prompt Table:
%EDIT_RES_CAT
|
| 30 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table:
%EDIT_RES_SUB
|
| 31 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table:
%EDIT_ANALYSIS
|
| 32 | STATISTICS_CODE | Character(3) | VARCHAR2(3) NOT NULL | Statistics Code |
| 33 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 34 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 35 | 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 |