EE_REQ_REV_VW1 (SQL View)	Index Back
REQ Entry Event Reversal View1 Requisition Reversals for cancelled PO's with Requisition lines to be re-sourced.

EE_REQ_REV_VW1

(SQL View)

REQ Entry Event Reversal View1

Requisition Reversals for cancelled PO's with Requisition lines to be re-sourced.

SELECT B.BUSINESS_UNIT , B.REQ_ID , C.UNPOST_SEQ , C.LINE_NBR , C.SCHED_NBR , C.DISTRIB_LINE_NUM , 0 , ' ' , 'REQREVRSAL' , A.KK_TRAN_ID , A.KK_TRAN_DT , A.KK_TRAN_LN , A.RVRSL_FLG , A.SEQNBR , A.BALANCING_LINE , 'Y' , 'N' , A.STATISTICS_CODE , A.FOREIGN_CURRENCY , A.STATISTIC_AMOUNT , ' ' , ' ' , A.ACCOUNTING_DT , A.ACCOUNTING_PERIOD , A.FISCAL_YEAR , A.BUSINESS_UNIT , D.ASSOCIATED_LED_GRP , ' ' , ' ' , 0 , A.ACCOUNT , A.DEPTID ,%subrec(CF16_AN_SBR, A) , %subrec(CFCC1_AN_SBR, A) , A.MONETARY_AMOUNT , A.FOREIGN_AMOUNT , 'N' , B.PROCESS_INSTANCE , A.ENTRY_EVENT , ' ' , ' ' , A.EE_PROC_STATUS FROM PS_KK_ACTIVITY_LOG A , PS_KK_SOURCE_HDR B , PS_KK_SOURCE_LN C , PS_BU_LED_GRP_TBL D , PS_BUL_CNTL_BUD E , PS_KK_REFERENCED F , PS_REQ_HDR G WHERE B.KK_TRAN_ID = F.KK_REFD_ID AND B.KK_TRAN_DT = F.KK_REFD_DT AND F.KK_REFD_ID = C.KK_TRAN_ID AND F.KK_REFD_DT = C.KK_TRAN_DT AND F.KK_REFD_LN = C.KK_TRAN_LN AND F.KK_TRAN_ID = A.KK_TRAN_ID AND F.KK_TRAN_DT = A.KK_TRAN_DT AND F.KK_TRAN_LN = A.KK_TRAN_LN AND A.BUSINESS_UNIT = D.BUSINESS_UNIT AND A.LEDGER_GROUP = D.LEDGER_GROUP AND D.BUSINESS_UNIT = E.BUSINESS_UNIT AND D.LEDGER_GROUP = E.KK_LEDGER_GROUP AND E.KK_DETAIL_LED = 'Y' AND A.CLOSED_VALUE = 'Y' AND A.ENTRY_EVENT <> ' ' AND B.KK_SOURCE_TRAN = 'REQ_PREENC' AND B.BUSINESS_UNIT = G.BUSINESS_UNIT AND B.REQ_ID = G.REQ_ID

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

2 REQ_ID Character(10) VARCHAR2(10) NOT NULL Requisition ID

3 UNPOST_SEQ Number(2,0) SMALLINT NOT NULL Identifies the sequence of journal entries when a journal is "unposted". When a journal is posted the UnPost Sequence is automatically set to "0". When a journal is unposted, a new reversing entry is automatically created with an UnPost Sequence of "1".

4 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]

5 SCHED_NBR Number(3,0) SMALLINT NOT NULL Schedule Number

6 DISTRIB_LINE_NUM Number(5,0) INTEGER NOT NULL Distribution Line

7 MOD_SEQ_NBR Number(3,0) SMALLINT NOT NULL Modification Sequence Nbr

8 DST_ACCT_TYPE Character(4) VARCHAR2(4) NOT NULL 07/20/04 st: added RCN for Advance Reconciliation 02/16/98 ebn CN#CM800-2.0 : Added for MISC type for Landed Cost Enhancement 11/11/99 llr: Added ADVP for Payables Advance Payment

9 EE_EVENT_STEP Character(10) VARCHAR2(10) NOT NULL Entry Event Step

10 KK_TRAN_ID Character(10) VARCHAR2(10) NOT NULL Commitment Control Foreign Key for Transaction Identification.

11 KK_TRAN_DT Date(10) DATE Commitment Control Transaction Original processing date. Primary key with KK_TRAN_ID.

12 KK_TRAN_LN Number(9,0) DECIMAL(9) NOT NULL Commitment Control Transaction Line number.

13 RVRSL_FLG Character(1) VARCHAR2(1) NOT NULL Commitment Control Reversal Flag

14 SEQNBR Number(5,0) INTEGER NOT NULL Sequence Number

15 BALANCING_LINE Character(1) VARCHAR2(1) NOT NULL Balancing Line

16 REFERENCED_BUDGET Character(1) VARCHAR2(1) NOT NULL Referenced Budget

17 CLOSED_VALUE Character(1) VARCHAR2(1) NOT NULL Closed Status field value

18 STATISTICS_CODE Character(3) VARCHAR2(3) NOT NULL Statistics Code

19 FOREIGN_CURRENCY Character(3) VARCHAR2(3) NOT NULL Foreign Currency Code

20 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.

21 JRNL_LN_REF Character(10) VARCHAR2(10) NOT NULL Identifies a document, person, invoice, date, or any other piece of information that is associated with a journal line. It can be manually entered, or be defaulted from an accounting entry definition or from a Journal Generator Template. The journal line reference is optional, but helpful if you need to trace back to the source of the transaction.

22 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

23 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple

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 FISCAL_YEAR Number(4,0) SMALLINT NOT NULL Fiscal Year

26 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit

27 LEDGER_GROUP Character(10) VARCHAR2(10) NOT NULL Ledger Group

28 LEDGER Character(10) VARCHAR2(10) NOT NULL Ledger

29 JOURNAL_ID Character(10) VARCHAR2(10) NOT NULL Identifies a journal entry, consisting of a header and one or more lines. The Journal ID itself does not have to be unique, but together with the journal business unit and journal date, it forms a unique journal identifier.

30 JOURNAL_LINE Number(9,0) DECIMAL(9) NOT NULL Uniquely identifies a journal line with a sequence number. Within a single journal entry, the line sequence begins with 1 and automatically increments by 1 for each succeeding journal line. There can be any number of lines associated with a journal header.

31 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account

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

33 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField
Prompt Table: OPERUNT_BUGL_VW

34 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField
Prompt Table: PRODUCT_BUGL_VW

35 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code
Prompt Table: FUND_BUGL_VW

36 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field
Prompt Table: CLASSCF_BUGL_VW

37 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField
Prompt Table: PROGRAM_BUGL_VW

38 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference
Prompt Table: BUD_REF_BUGL_VW

39 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate
Prompt Table: AFFILIATE_VW

40 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01

41 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02

42 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1
Prompt Table: CF1_BUGL_VW

43 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2
Prompt Table: CF2_BUGL_VW

44 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3
Prompt Table: CF3_BUGL_VW

45 BUSINESS_UNIT_PC Character(5) VARCHAR2(5) NOT NULL PC Business Unit

46 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField

47 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID

48 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type

49 BUDGET_PERIOD Character(8) VARCHAR2(8) NOT NULL Budget Period

50 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.

51 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.

52 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

53 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance

54 ENTRY_EVENT Character(10) VARCHAR2(10) NOT NULL Entry Event

55 JRNL_DESCR Character(30) VARCHAR2(30) NOT NULL Journal Description

56 OPEN_ITEM_KEY Character(30) VARCHAR2(30) NOT NULL Open Item Key

57 EE_PROC_STATUS Character(1) VARCHAR2(1) NOT NULL Entry Event Line Status

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	REQ_ID	Character(10)	VARCHAR2(10) NOT NULL	Requisition ID
3	UNPOST_SEQ	Number(2,0)	SMALLINT NOT NULL	Identifies the sequence of journal entries when a journal is "unposted". When a journal is posted the UnPost Sequence is automatically set to "0". When a journal is unposted, a new reversing entry is automatically created with an UnPost Sequence of "1".
4	LINE_NBR	Number(5,0)	INTEGER NOT NULL	Line Number: 11/24/08 - Added TARGET label [PC product]
5	SCHED_NBR	Number(3,0)	SMALLINT NOT NULL	Schedule Number
6	DISTRIB_LINE_NUM	Number(5,0)	INTEGER NOT NULL	Distribution Line
7	MOD_SEQ_NBR	Number(3,0)	SMALLINT NOT NULL	Modification Sequence Nbr
8	DST_ACCT_TYPE	Character(4)	VARCHAR2(4) NOT NULL	07/20/04 st: added RCN for Advance Reconciliation 02/16/98 ebn CN#CM800-2.0 : Added for MISC type for Landed Cost Enhancement 11/11/99 llr: Added ADVP for Payables Advance Payment
9	EE_EVENT_STEP	Character(10)	VARCHAR2(10) NOT NULL	Entry Event Step
10	KK_TRAN_ID	Character(10)	VARCHAR2(10) NOT NULL	Commitment Control Foreign Key for Transaction Identification.
11	KK_TRAN_DT	Date(10)	DATE	Commitment Control Transaction Original processing date. Primary key with KK_TRAN_ID.
12	KK_TRAN_LN	Number(9,0)	DECIMAL(9) NOT NULL	Commitment Control Transaction Line number.
13	RVRSL_FLG	Character(1)	VARCHAR2(1) NOT NULL	Commitment Control Reversal Flag
14	SEQNBR	Number(5,0)	INTEGER NOT NULL	Sequence Number
15	BALANCING_LINE	Character(1)	VARCHAR2(1) NOT NULL	Balancing Line
16	REFERENCED_BUDGET	Character(1)	VARCHAR2(1) NOT NULL	Referenced Budget
17	CLOSED_VALUE	Character(1)	VARCHAR2(1) NOT NULL	Closed Status field value
18	STATISTICS_CODE	Character(3)	VARCHAR2(3) NOT NULL	Statistics Code
19	FOREIGN_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Foreign Currency Code
20	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.
21	JRNL_LN_REF	Character(10)	VARCHAR2(10) NOT NULL	Identifies a document, person, invoice, date, or any other piece of information that is associated with a journal line. It can be manually entered, or be defaulted from an accounting entry definition or from a Journal Generator Template. The journal line reference is optional, but helpful if you need to trace back to the source of the transaction.
22	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
23	ACCOUNTING_DT	Date(10)	DATE	The accounting entry construction date for a given transaction (a generic field that crosses multiple
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	FISCAL_YEAR	Number(4,0)	SMALLINT NOT NULL	Fiscal Year
26	BUSINESS_UNIT_GL	Character(5)	VARCHAR2(5) NOT NULL	GL Business Unit
27	LEDGER_GROUP	Character(10)	VARCHAR2(10) NOT NULL	Ledger Group
28	LEDGER	Character(10)	VARCHAR2(10) NOT NULL	Ledger
29	JOURNAL_ID	Character(10)	VARCHAR2(10) NOT NULL	Identifies a journal entry, consisting of a header and one or more lines. The Journal ID itself does not have to be unique, but together with the journal business unit and journal date, it forms a unique journal identifier.
30	JOURNAL_LINE	Number(9,0)	DECIMAL(9) NOT NULL	Uniquely identifies a journal line with a sequence number. Within a single journal entry, the line sequence begins with 1 and automatically increments by 1 for each succeeding journal line. There can be any number of lines associated with a journal header.
31	ACCOUNT	Character(10)	VARCHAR2(10) NOT NULL	Account
32	DEPTID	Character(10)	VARCHAR2(10) NOT NULL	Department
33	OPERATING_UNIT	Character(8)	VARCHAR2(8) NOT NULL	Operating Unit ChartField Prompt Table: OPERUNT_BUGL_VW
34	PRODUCT	Character(6)	VARCHAR2(6) NOT NULL	Product ChartField Prompt Table: PRODUCT_BUGL_VW
35	FUND_CODE	Character(5)	VARCHAR2(5) NOT NULL	Fund Code Prompt Table: FUND_BUGL_VW
36	CLASS_FLD	Character(5)	VARCHAR2(5) NOT NULL	Class Field Prompt Table: CLASSCF_BUGL_VW
37	PROGRAM_CODE	Character(5)	VARCHAR2(5) NOT NULL	Program Code ChartField Prompt Table: PROGRAM_BUGL_VW
38	BUDGET_REF	Character(8)	VARCHAR2(8) NOT NULL	Budget Reference Prompt Table: BUD_REF_BUGL_VW
39	AFFILIATE	Character(5)	VARCHAR2(5) NOT NULL	Affiliate Prompt Table: AFFILIATE_VW
40	AFFILIATE_INTRA1	Character(10)	VARCHAR2(10) NOT NULL	IntraUnit Affiliate1 Prompt Table: %EDIT_INTRA01
41	AFFILIATE_INTRA2	Character(10)	VARCHAR2(10) NOT NULL	Operating Unit Affiliate Prompt Table: %EDIT_INTRA02
42	CHARTFIELD1	Character(10)	VARCHAR2(10) NOT NULL	Expansion chartfield 1 Prompt Table: CF1_BUGL_VW
43	CHARTFIELD2	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 2 Prompt Table: CF2_BUGL_VW
44	CHARTFIELD3	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 3 Prompt Table: CF3_BUGL_VW
45	BUSINESS_UNIT_PC	Character(5)	VARCHAR2(5) NOT NULL	PC Business Unit
46	PROJECT_ID	Character(15)	VARCHAR2(15) NOT NULL	Project Id ChartField
47	ACTIVITY_ID	Character(15)	VARCHAR2(15) NOT NULL	Activity ID
48	RESOURCE_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Source Type
49	BUDGET_PERIOD	Character(8)	VARCHAR2(8) NOT NULL	Budget Period
50	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.
51	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.
52	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
53	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
54	ENTRY_EVENT	Character(10)	VARCHAR2(10) NOT NULL	Entry Event
55	JRNL_DESCR	Character(30)	VARCHAR2(30) NOT NULL	Journal Description
56	OPEN_ITEM_KEY	Character(30)	VARCHAR2(30) NOT NULL	Open Item Key
57	EE_PROC_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Entry Event Line Status