EX_ACCTLN_VW3(SQL View) |
Index Back |
|---|---|
Expense Sheet ViewExpense sheet view for Budget Checking. |
| SELECT A.BUSINESS_UNIT_GL , A.EX_DOC_ID , A.EX_DOC_TYPE , A.LINE_NBR , A.DISTRIB_LINE_NUM , A.DST_ACCT_TYPE , A.APPL_JRNL_ID , A.UNPOST_SEQ , A.EMPLID , ' ' , A.BUDGET_HDR_STATUS , A.ACCOUNTING_DT , A.MONETARY_AMOUNT , A.CURRENCY_CD FROM PS_EX_ACCTG_LINE A WHERE EX_DOC_TYPE = 'R' AND DST_ACCT_TYPE IN ('DST','ENR') AND REVERSAL_DATE IS NOT NULL |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT_GL |
Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 2 | EX_DOC_ID |
Character(10) | VARCHAR2(10) NOT NULL | Documentation ID |
| 3 | EX_DOC_TYPE |
Character(1) | VARCHAR2(1) NOT NULL |
Identifies Expenses Document Type
A=Cash Advance C=Time Report J=Time Adjustment M=Accrual - My Wallet R=Accrual - Expense Report S=Expense Report T=Travel Authorization |
| 4 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 5 | DISTRIB_LINE_NUM |
Number(5,0) | INTEGER NOT NULL | Distribution Line |
| 6 | 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 |
| 7 | APPL_JRNL_ID |
Character(10) | VARCHAR2(10) NOT NULL | Journal Template |
| 8 | 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". |
| 9 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 10 | SHEET_ID_RELATED | Character(10) | VARCHAR2(10) NOT NULL | Journal Report ID |
| 11 | 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 |
| 12 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 13 | TOTAL_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Amount |
| 14 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |