CA_AP_SRCH_VW

(SQL View)
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SELECT DISTINCT D.BUSINESS_UNIT , A.CONTRACT_NUM ,A.ACCT_PLAN_ID ,D.CONTRACT_ADMIN ,A.CONTRACT_LINE_NUM ,A.EVENT_NUM ,B.AP_EVENT_STATUS ,' ' ,A.DST_SEQ_NUM ,A.DST_USE ,A.DST_ID ,A.BUSINESS_UNIT_GL ,A.SEQ_NUM ,C.DESCR ,B.ACCOUNTING_DT ,%DateNull ,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 , PS_CA_DETAIL C , PS_CA_CONTR_HDR D WHERE A.CONTRACT_NUM = B.CONTRACT_NUM AND A.CONTRACT_NUM = D.CONTRACT_NUM AND A.ACCT_PLAN_ID = B.ACCT_PLAN_ID AND A.EVENT_NUM = B.EVENT_NUM AND A.CONTRACT_NUM = C.CONTRACT_NUM AND A.CONTRACT_LINE_NUM = C.CONTRACT_LINE_NUM AND (B.AP_EVENT_STATUS = 'NEW' OR B.AP_EVENT_STATUS = 'RDY') AND D.CA_RQST_SRC <> 'OND'

  • Related Language Record: CA_AP_SRCH_LVW

    • # 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_CA.BUSINESS_UNIT

    Prompt Table: SP_BU_CA_NONVW

    2 CONTRACT_NUM Character(25) VARCHAR2(25) NOT NULL Contract

    Prompt Table: CA_CNTR_SRCH_VW

    3 ACCT_PLAN_ID Character(10) VARCHAR2(10) NOT NULL Revenue Recognition Plan
    4 CONTRACT_ADMIN Character(40) VARCHAR2(40) NOT NULL Contract Administrator defined on CABU.
    5 CONTRACT_LINE_NUM Number(3,0) SMALLINT NOT NULL Contract Line Num
    6 EVENT_NUM Number(3,0) SMALLINT NOT NULL Event Number
    7 AP_EVENT_STATUS Character(3) VARCHAR2(3) NOT NULL Event Status
    CAN=Cancelled
    DON=Completed
    HLD=Hold Event
    NEW=Pending
    PRG=In Progress
    RDY=Ready
    RIN=Reversal Initiated
    RIP=Reversal In Progress
    RVS=Reversed
    8 AP_CHGEVENT_STATUS Character(3) VARCHAR2(3) NOT NULL Event Status
    DON=Completed
    HLD=Hold Event
    NEW=Pending
    PRG=In Progress
    RDY=Ready
    RIN=Reversal Initiated
    RIP=Reveral In Progress
    RVS=Reversed
    9 DST_SEQ_NUM Number(6,0) INTEGER NOT NULL Distribution Sequence
    10 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
    11 DST_ID Character(10) VARCHAR2(10) NOT NULL Distribution Code
    12 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit
    13 SEQ_NUM Number(3,0) SMALLINT NOT NULL Sequence
    14 DESCR Character(30) VARCHAR2(30) NOT NULL Description
    15 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple
    16 ACCT_DATE Date(10) DATE ACCT_DATE
    17 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account
    18 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account
    19 DEPTID Character(10) VARCHAR2(10) NOT NULL Department
    20 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField

    Prompt Table: OPERUNT_BUGL_VW

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

    Prompt Table: PRODUCT_BUGL_VW

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

    Prompt Table: FUND_BUGL_VW

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

    Prompt Table: CLASSCF_BUGL_VW

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

    Prompt Table: PROGRAM_BUGL_VW

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

    Prompt Table: BUD_REF_BUGL_VW

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

    Prompt Table: AFFILIATE_VW

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

    Prompt Table: %EDIT_INTRA01

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

    Prompt Table: %EDIT_INTRA02

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

    Prompt Table: CF1_BUGL_VW

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

    Prompt Table: CF2_BUGL_VW

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

    Prompt Table: CF3_BUGL_VW

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

    Prompt Table: %EDIT_BU_PC

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

    Prompt Table: %EDIT_PROJECT

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

    Prompt Table: %EDIT_ACTIVITY

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

    Prompt Table: PROJ_RESTYPE_FS
    Set Control Field: BUSINESS_UNIT_PC

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

    Prompt Table: %EDIT_RES_CAT
    Set Control Field: BUSINESS_UNIT_PC

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

    Prompt Table: %EDIT_RES_SUB
    Set Control Field: BUSINESS_UNIT_PC

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

    Prompt Table: %EDIT_ANALYSIS
    Set Control Field: BUSINESS_UNIT_PC

    39 STATISTICS_CODE Character(3) VARCHAR2(3) NOT NULL Statistics Code
    40 AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount
    41 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
    42 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