PROCESS_INSTANCEOPRIDRUN_CNTL_IDREQUEST_IDBUSINESS_UNIT_GLPrompt Table: SP_BUPRCR_NONVW
BUSINESS_UNIT_RECVRECEIVER_IDRECV_LN_NBRRECV_SHIP_SEQ_NBRINV_ITEM_IDCM_AP_LIABI_CVW(SQL View) |
Index Back |
|---|---|
CM AP Liability Alert |
| SELECT PROCESS_INSTANCE , A.OPRID , RUN_CNTL_ID , REQUEST_ID , BUSINESS_UNIT_GL , BUSINESS_UNIT_RECV , RECEIVER_ID , RECV_LN_NBR , RECV_SHIP_SEQ_NBR , INV_ITEM_ID , BUSINESS_UNIT_IN , FISCAL_YEAR , ACCOUNTING_PERIOD , ACCOUNT , CURRENCY_CD , MONETARY_AMT_VCHR , MONETARY_AMOUNT , DIFFERENCE_AMT , B.OPRCLASS FROM PS_CM_AP_LIABIL_VW A , PS_SEC_BU_CLS B , PS_SEC_BU_CLS C , PS_SEC_BU_CLS D WHERE A.BUSINESS_UNIT_GL = B.BUSINESS_UNIT AND A.BUSINESS_UNIT_RECV = C.BUSINESS_UNIT AND A.BUSINESS_UNIT_IN = D.BUSINESS_UNIT AND B.OPRCLASS = C.OPRCLASS AND C.OPRCLASS = D.OPRCLASS |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 3 | RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 4 | REQUEST_ID |
Character(10) | VARCHAR2(10) NOT NULL | Request ID |
| 5 | BUSINESS_UNIT_GL |
Character(5) | VARCHAR2(5) NOT NULL |
GL Business Unit
Prompt Table: SP_BUPRCR_NONVW |
| 6 | BUSINESS_UNIT_RECV |
Character(5) | VARCHAR2(5) NOT NULL | Receiving Business Unit |
| 7 | RECEIVER_ID |
Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 8 | RECV_LN_NBR |
Number(5,0) | INTEGER NOT NULL | Receipt Line |
| 9 | RECV_SHIP_SEQ_NBR |
Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence |
| 10 | INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 11 | BUSINESS_UNIT_IN | Character(5) | VARCHAR2(5) NOT NULL | Inventory Unit |
| 12 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 13 | ACCOUNTING_PERIOD | Number(3,0) | SMALLINT NOT NULL | Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table. |
| 14 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 15 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 16 | MONETARY_AMT_VCHR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Monetary Amount - VCHR BU Base |
| 17 | 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. |
| 18 | DIFFERENCE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Difference Amount |
| 19 | OPRCLASS | Character(30) | VARCHAR2(30) NOT NULL | Operator Class |