EE_PO_DEL_VW(SQL View) |
Index Back |
|---|---|
PO Entry Event DELETE View |
| SELECT ' ' ,D.KK_TRAN_ID , D.KK_TRAN_DT , D.KK_TRAN_LN , D.RVRSL_FLG , D.SEQNBR , D.BALANCING_LINE , D.REFERENCED_BUDGET , D.CLOSED_VALUE , D.STATISTICS_CODE , D.FOREIGN_CURRENCY , D.STATISTIC_AMOUNT , D.BASE_CURRENCY , D.ACCOUNTING_DT , D.ACCOUNTING_PERIOD , D.FISCAL_YEAR , D.BUSINESS_UNIT , E.ASSOCIATED_LED_GRP ,' ' , D.ACCOUNT , D.DEPTID , %subrec(CF16_AN_SBR, D) , %subrec(CFCC1_AN_SBR, D) , D.MONETARY_AMOUNT , D.FOREIGN_AMOUNT , D.ENTRY_EVENT , D.EE_PROC_STATUS FROM PS_KK_ACTIVITY_LOG D , PS_BU_LED_GRP_TBL E , PS_BUL_CNTL_BUD F WHERE D.ENTRY_EVENT <> ' ' AND D.REFERENCED_BUDGET = 'N' AND D.RVRSL_FLG <> 'Y' AND D.BUSINESS_UNIT = E.BUSINESS_UNIT AND D.LEDGER_GROUP = E.LEDGER_GROUP AND E.BUSINESS_UNIT = F.BUSINESS_UNIT AND E.LEDGER_GROUP = F.KK_LEDGER_GROUP AND F.KK_DETAIL_LED = 'Y' AND D.BALANCING_LINE = 'Y' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  EE_EVENT_STEP |
Character(10) | VARCHAR2(10) NOT NULL | Entry Event Step |
| 2 | KK_TRAN_ID |
Character(10) | VARCHAR2(10) NOT NULL | Commitment Control Foreign Key for Transaction Identification. |
| 3 | KK_TRAN_DT |
Date(10) | DATE | Commitment Control Transaction Original processing date. Primary key with KK_TRAN_ID. |
| 4 | KK_TRAN_LN |
Number(9,0) | DECIMAL(9) NOT NULL | Commitment Control Transaction Line number. |
| 5 | RVRSL_FLG |
Character(1) | VARCHAR2(1) NOT NULL | Commitment Control Reversal Flag |
| 6 | SEQNBR |
Number(5,0) | INTEGER NOT NULL | Sequence Number |
| 7 | BALANCING_LINE |
Character(1) | VARCHAR2(1) NOT NULL | Balancing Line |
| 8 | REFERENCED_BUDGET |
Character(1) | VARCHAR2(1) NOT NULL | Referenced Budget |
| 9 | CLOSED_VALUE |
Character(1) | VARCHAR2(1) NOT NULL | Closed Status field value |
| 10 | STATISTICS_CODE | Character(3) | VARCHAR2(3) NOT NULL | Statistics Code |
| 11 | FOREIGN_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Foreign Currency Code |
| 12 | 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. |
| 13 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 14 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 15 | 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. |
| 16 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 17 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 18 | LEDGER_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Ledger Group |
| 19 | LEDGER | Character(10) | VARCHAR2(10) NOT NULL | Ledger |
| 20 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 21 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 22 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table: OPERUNT_BUGL_VW |
| 23 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table: PRODUCT_BUGL_VW |
| 24 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table: FUND_BUGL_VW |
| 25 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Prompt Table: CLASSCF_BUGL_VW |
| 26 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table: PROGRAM_BUGL_VW |
| 27 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table: BUD_REF_BUGL_VW |
| 28 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table: AFFILIATE_VW |
| 29 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01 |
| 30 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02 |
| 31 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table: CF1_BUGL_VW |
| 32 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table: CF2_BUGL_VW |
| 33 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table: CF3_BUGL_VW |
| 34 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
| 35 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 36 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 37 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Source Type |
| 38 | BUDGET_PERIOD | Character(8) | VARCHAR2(8) NOT NULL | Budget Period |
| 39 | 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. |
| 40 | 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. |
| 41 | ENTRY_EVENT | Character(10) | VARCHAR2(10) NOT NULL | Entry Event |
| 42 | EE_PROC_STATUS | Character(1) | VARCHAR2(1) NOT NULL | Entry Event Line Status |