DJ_ACT_DRL_VW

(SQL View)
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Voucher Acctg Drilldown View


SELECT a.business_unit_gl , a.deposit_bu , a.deposit_id , a.payment_seq_num , a.ledger , a.account , A.DEPTID , %subrec(cf12_an_sbr, a) , a.project_id , a.currency_cd , a.monetary_amount , a.fiscal_year , a.accounting_period , a.business_unit FROM PS_PAY_MISC_DST a WHERE a.gl_distrib_status = 'D' AND a.monetary_amount <> 0 AND a.system_defined = 'U'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit
2 DEPOSIT_BU Character(5) VARCHAR2(5) NOT NULL Identifies the business unit to which a deposit is posted.
3 DEPOSIT_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies a deposit of customer payments. The deposit ID can be manually assigned or system-generated.
4 PAYMENT_SEQ_NUM Number(6,0) INTEGER NOT NULL Specifies the system-generated sequence number assigned to each payment as it is entered in a deposit.
5 LEDGER Character(10) VARCHAR2(10) NOT NULL Ledger
6 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account
7 DEPTID Character(10) VARCHAR2(10) NOT NULL Department
8 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField
9 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField
10 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code
11 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field
12 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField
13 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference
14 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate
15 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1
16 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate
17 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1
18 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2
19 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3
20 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField
21 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
22 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.
23 FISCAL_YEAR Number(4,0) SMALLINT NOT NULL Fiscal Year
24 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.
25 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit