CM_KK_HDR_VW(SQL View) |
Index Back |
|---|---|
Header View of Commitment Ctrl5/20/99 ej CN#CM800-1.0: Used to group CM_ACCTG_LINE by transaction set for Budget Processor. Also added a total amount by transaction set. 6/11/2010 CB 1945775000 Removed fields ACCOUNTING_DT and BUDGET_DT |
| SELECT A.BUSINESS_UNIT , A.INV_ITEM_ID , A.DT_TIMESTAMP , A.SEQ_NBR , A.CM_BOOK , MIN(A.COST_ELEMENT) , A.TRANSACTION_GROUP , A.DISTRIB_TYPE , A.BUDGET_HDR_STATUS , A.KK_AMOUNT_TYPE , A.KK_TRAN_OVER_DTTM , A.KK_TRAN_OVER_FLAG , A.KK_TRAN_OVER_OPRID FROM PS_CM_ACCTG_LINE A ,PS_CM_KK_LINE0TMP B WHERE A.GL_DISTRIB_STATUS IN ('N','H') AND A.CM_IU_INDICATOR = 'N' AND A.BUSINESS_UNIT =B.BUSINESS_UNIT AND A.TRANSACTION_GROUP = B.TRANSACTION_GROUP AND A.ACCOUNTING_DT = B.ACCOUNTING_DT AND A.ACCTG_LINE_NO = B.ACCTG_LINE_NO AND A.TRANSACTION_GROUP IN ( SELECT TRANSACTION_GROUP FROM PS_CM_ACCTG_GRP_D WHERE PS_CM_ACCTG_GRP_D.CM_SOURCE_RECORD = 'TRANSACTION_INV') GROUP BY A.BUSINESS_UNIT , A.INV_ITEM_ID , A.DT_TIMESTAMP , A.SEQ_NBR , A.CM_BOOK , A.TRANSACTION_GROUP , A.DISTRIB_TYPE , A.BUDGET_HDR_STATUS ,A.KK_AMOUNT_TYPE , A.KK_TRAN_OVER_DTTM , A.KK_TRAN_OVER_FLAG , A.KK_TRAN_OVER_OPRID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUIN_NONVW |
| 2 | INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 3 | DT_TIMESTAMP |
DateTime(26) | TIMESTAMP NOT NULL | Date Timestamp |
| 4 | SEQ_NBR |
Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
| 5 | CM_BOOK | Character(10) | VARCHAR2(10) NOT NULL | Cost Book |
| 6 | COST_ELEMENT | Character(4) | VARCHAR2(4) NOT NULL | Cost Element |
| 7 | TRANSACTION_GROUP | Character(3) | VARCHAR2(3) NOT NULL | 11/7/02 LLR - Added the new (600's) transactions groups for 8.8. |
| 8 | DISTRIB_TYPE | Character(10) | VARCHAR2(10) NOT NULL |
Distrib. Type
Prompt Table: CM_DISTR_TYPE |
| 9 | 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 |
| 10 | KK_AMOUNT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Commitment Control Amount Type
0=Budget 1=Actuals and Recognized 2=Encumbrance 3=Pre-Encumbrance 4=Collected Revenue 5=Planned 7=Actuals, Recognize and Collect 9=Dynamic |
| 11 | KK_TRAN_OVER_DTTM | DateTime(26) | TIMESTAMP | Commitment Control source transaction override datetime |
| 12 | KK_TRAN_OVER_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Commitment Control source transaction override flag
N=No Y=Yes |
| 13 | KK_TRAN_OVER_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Commitment Control source transaction override operator |