CM_UNPOST_VW

(SQL View)
 Index Back

Unposted Acctg Line Records

GMG CN# CM750.2.0 Replaced field combo_edit_status with field combo_valid_flg 5/20/99 ej CN#CM800-1.0: Added BUDGET_HDR_STATUS, BUDGET_LINE_STATUS, and BUDGET_DT for commitment control. KDN CM800-7.1: Added ALTACCT field. 09/00 tw CN#R-MBATRA-RMG9Y Added projects info fields. 12/05/01 8.4 for row level security, add new prompt tbl for BUSINESS_UNIT_PC

SELECT business_unit , transaction_group , accounting_dt , inv_item_id , dt_timestamp , seq_nbr , cm_book , production_id , op_sequence , cost_element , cm_iu_indicator , debit_credit , cm_seq_nbr , acctg_line_no , distrib_type , appl_jrnl_id , account , altacct , DEPTID , %subrec(cf16_an_sbr,a) , %subrec(pc_cf1_n_sbr,a) , statistics_code , currency_cd , monetary_amount , statistic_amount , unit_measure_std , storage_area , combo_valid_flg , prdn_area_code , budget_dt , budget_hdr_status , budget_line_status , kk_tran_over_dttm , kk_tran_over_flag , kk_tran_over_oprid , pc_distrib_status , cm_iu_status , gl_distrib_status , business_unit_gl , ledger_group , ledger , mg_proc_instance , order_no , order_int_line_no , conversion_type , revalue_type , charge_type , variance_type , variance_source , to_prdn_id , from_prdn_id , config_code , sched_line_nbr , ship_id , delivery_id , foreign_amount , intraunit_ref FROM PS_CM_ACCTG_LINE a WHERE gl_distrib_status IN ('N','H')

# 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 TRANSACTION_GROUP Character(3) VARCHAR2(3) NOT NULL 11/7/02 LLR - Added the new (600's) transactions groups for 8.8.
3 ACCOUNTING_DT Date(10) DATE NOT NULL The accounting entry construction date for a given transaction (a generic field that crosses multiple
4 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID

Prompt Table: BU_ITM_INV_VW

5 DT_TIMESTAMP DateTime(26) TIMESTAMP Date Timestamp
6 SEQ_NBR Number(15,0) DECIMAL(15) NOT NULL Sequence Number
7 CM_BOOK Character(10) VARCHAR2(10) NOT NULL Cost Book
8 PRODUCTION_ID Character(10) VARCHAR2(10) NOT NULL Production ID
9 OP_SEQUENCE Number(4,0) SMALLINT NOT NULL Operation Sequence
10 COST_ELEMENT Character(4) VARCHAR2(4) NOT NULL Cost Element

Prompt Table: CM_ELEMENT

11 CM_IU_INDICATOR Character(1) VARCHAR2(1) NOT NULL IU Balancing Entry

Y/N Table Edit

12 DEBIT_CREDIT Character(2) VARCHAR2(2) NOT NULL Debit / Credit Indicator
CR=Credit
DR=Debit
13 CM_SEQ_NBR Number(15,0) DECIMAL(15) NOT NULL Sequence Number
14 ACCTG_LINE_NO Number(15,0) DECIMAL(15) NOT NULL Accounting Line Number
15 DISTRIB_TYPE Character(10) VARCHAR2(10) NOT NULL Distrib. Type

Prompt Table: CM_DISTR_TYPE

16 APPL_JRNL_ID Character(10) VARCHAR2(10) NOT NULL Journal Template
17 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account

Prompt Table: %EDIT_ACCOUNT

18 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account

Prompt Table: %EDIT_ALTACCT

19 DEPTID Character(10) VARCHAR2(10) NOT NULL Department

Prompt Table: DEPTID_BUGL_VW

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 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
41 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.
42 STATISTIC_AMOUNT Signed Number(17,2) DECIMAL(15,2) NOT NULL Specifies the amount associated with a statistical account on a journal line or a distribution line. It represents a quantity rather than a monetary amount and is qualified by the Unit of Measure associated with the STATISTICS_CODE or statistics ACCOUNT.
43 UNIT_MEASURE_STD Character(3) VARCHAR2(3) NOT NULL Standard Unit of Measure
44 STORAGE_AREA Character(5) VARCHAR2(5) NOT NULL Storage Area
45 COMBO_VALID_FLG Character(1) VARCHAR2(1) NOT NULL ChartField Combinatn Valid Flg
?=Validation in Progress
V=Valid ChartField Combination
X=Invalid ChartField Combo
46 PRDN_AREA_CODE Character(10) VARCHAR2(10) NOT NULL Production Area
47 BUDGET_DT Date(10) DATE Budget Date
48 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
49 BUDGET_LINE_STATUS Character(1) VARCHAR2(1) NOT NULL -> SL - 15-AUG-2002 MISC_CRITERIA label has been added <-
B=Bypass
E=Error
N=Not Chk'd
V=Valid
W=Warning
50 KK_TRAN_OVER_DTTM DateTime(26) TIMESTAMP Commitment Control source transaction override datetime
51 KK_TRAN_OVER_FLAG Character(1) VARCHAR2(1) NOT NULL Commitment Control source transaction override flag
N=No
Y=Yes
52 KK_TRAN_OVER_OPRID Character(30) VARCHAR2(30) NOT NULL Commitment Control source transaction override operator
53 PC_DISTRIB_STATUS Character(1) VARCHAR2(1) NOT NULL PC Distribution Status
B=Budget Check
D=Distributed
G=Generated
H=Hold
I=Ignore
M=Modified
N=Not Distributed
S=Staged
54 CM_IU_STATUS Character(1) VARCHAR2(1) NOT NULL IntraUnit Status
B=Balanced
E=Error
H=Hold for other BU's affiliates
I=Ignore
N=Not Balanced
P=In Process
S=Staged
X=Balancing Not Required
55 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
56 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit
57 LEDGER_GROUP Character(10) VARCHAR2(10) NOT NULL Ledger Group
58 LEDGER Character(10) VARCHAR2(10) NOT NULL Ledger
59 MG_PROC_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
60 ORDER_NO Character(10) VARCHAR2(10) NOT NULL Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop
61 ORDER_INT_LINE_NO Number(5,0) INTEGER NOT NULL Order Line
62 CONVERSION_TYPE Character(4) VARCHAR2(4) NOT NULL Conversion Type
1100=Lab Setup
1200=Lab Fixed
1300=Labor Run
1400=Lab PostPr
1500=Mach Setup
1600=Mach Fixed
1700=Mach Run
1800=MC PostPrd
2100=Ovhd 1
2200=Ovhd 2
2300=Ovhd 3
2400=Ovhd 4
63 REVALUE_TYPE Character(2) VARCHAR2(2) NOT NULL 1/25/99 - CRC EN800-6.0 : added revalue type = '05' for co/by product
01=Inventory
02=Inspection
03=WIP - Comp
04=WIP - Assy
05=WIP - Waste
64 CHARGE_TYPE Character(1) VARCHAR2(1) NOT NULL Shipping Charge Type
F=Freight
M=Misc Chrgs
N=Non-stock
65 VARIANCE_TYPE Character(2) VARCHAR2(2) NOT NULL 9/9/02 CRC: added variance type '15' for Yield Variance
01=Configuration Variance
02=Usage Variance
03=Component Yield Variance
04=Labor Lot Size Variance
05=Process Routing Variance
06=Efficiency Variance
07=Rate Variance
08=Material Lot Size Variance
09=Rework Expense
10=Rework Labor Expense
11=Outside Processing PPV
12=Mix Variance
13=Teardown Material Expense
14=Teardown Conversion Expense
15=Yield Variance
16=Co-Product Rate Var
17=Material Rate Variance
66 VARIANCE_SOURCE Character(2) VARCHAR2(2) NOT NULL Variance Source
C=Close
O=Re-Open
R=Report
67 TO_PRDN_ID Character(10) VARCHAR2(10) NOT NULL To Production ID
68 FROM_PRDN_ID Character(10) VARCHAR2(10) NOT NULL From Production ID
69 CONFIG_CODE Character(50) VARCHAR2(50) NOT NULL Product Configurator
70 SCHED_LINE_NBR Number(6,0) INTEGER NOT NULL Schedule Line Number
71 SHIP_ID Character(10) VARCHAR2(10) NOT NULL Shipping ID
72 DELIVERY_ID Character(10) VARCHAR2(10) NOT NULL Delivery ID
73 FOREIGN_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the monetary amount of a debit or credit (accounting entry line) in the entry currency of the item. The sum of FOREIGN_AMOUNT values on AR lines should equal the ENTRY_AMT on the pending item.
74 INTRAUNIT_REF Number(15,0) DECIMAL(15) NOT NULL IntraUnit Reference Nbr