EX_EXC5601_VW

(SQL View)
Index Back

EX ADV Transactions BU View

Expenses Cash Advance Transactions by Business Unit View. Used by queries for Crystal Report generation

SELECT A.ADVANCE_ID , A.EMPLID , A.REFERENCE_ID , A.BUSINESS_PURPOSE , B.ADVANCE_SOURCE , C.BUSINESS_UNIT_GL , C.ACCOUNT , C.ALTACCT , C.DEPTID , %subrec(CF16_AN_SBR,C) , C.PROJECT_ID , C.MONETARY_AMOUNT , C.CURRENCY_CD , D.NAME , E.DESCR , F.DESCRSHORT , G.DESCR FROM PS_EX_ADV_HDR A , PS_EX_ADV_LINE B , PS_EX_ADV_DIST C , PS_PERSONAL_DATA D , PS_BUS_UNIT_TBL_FS E , PS_GL_ACCOUNT_TBL F , PS_SET_CNTRL_REC F2 , PS_EX_PURPOSE_TBL G WHERE F.ACCOUNT = C.ACCOUNT AND F2.SETCNTRLVALUE = C.BUSINESS_UNIT_GL AND F2.RECNAME = 'GL_ACCOUNT_TBL' AND F2.SETID = F.SETID AND G.BUSINESS_PURPOSE = A.BUSINESS_PURPOSE AND G.SETID = A.SETID AND A.ADVANCE_ID = B.ADVANCE_ID AND B.ADVANCE_ID = C.ADVANCE_ID AND B.LINE_NBR = C.LINE_NBR AND A.EMPLID = D.EMPLID AND C.BUSINESS_UNIT_GL = E.BUSINESS_UNIT AND F.EFFDT = ( SELECT MAX(EFFDT) FROM PS_GL_ACCOUNT_TBL WHERE F.SETID = SETID AND F.ACCOUNT = ACCOUNT AND EFFDT <= %CurrentDateIn) AND F.EFF_STATUS = 'A' AND G.EFFDT = ( SELECT MAX(EFFDT) FROM PS_EX_PURPOSE_TBL WHERE G.SETID = SETID AND G.BUSINESS_PURPOSE = BUSINESS_PURPOSE AND EFFDT <= %CurrentDateIn) AND G.EFF_STATUS = 'A'

  • Related Language Record: EX_EXC5601_L_VW
  • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 ADVANCE_ID Character(10) VARCHAR2(10) NOT NULL Advance ID
    2 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
    3 REFERENCE_ID Character(10) VARCHAR2(10) NOT NULL Reference ID
    4 BUSINESS_PURPOSE Character(5) VARCHAR2(5) NOT NULL Business Purpose
    5 ADVANCE_SOURCE Character(4) VARCHAR2(4) NOT NULL Advance Source
    6 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit
    7 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account
    8 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account
    9 DEPTID Character(10) VARCHAR2(10) NOT NULL Department

    Prompt Table: DEPTID_BUGL_VW

    10 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField

    Prompt Table: OPERUNT_BUGL_VW

    11 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField

    Prompt Table: PRODUCT_BUGL_VW

    12 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code

    Prompt Table: FUND_BUGL_VW

    13 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field

    Prompt Table: CLASSCF_BUGL_VW

    14 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField

    Prompt Table: PROGRAM_BUGL_VW

    15 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference

    Prompt Table: BUD_REF_BUGL_VW

    16 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate

    Prompt Table: AFFILIATE_VW

    17 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1

    Prompt Table: %EDIT_INTRA01

    18 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate

    Prompt Table: %EDIT_INTRA02

    19 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1

    Prompt Table: CF1_BUGL_VW

    20 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2

    Prompt Table: CF2_BUGL_VW

    21 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3

    Prompt Table: CF3_BUGL_VW

    22 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField
    23 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.
    24 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
    25 NAME Character(50) VARCHAR2(50) NOT NULL Name
    26 DESCR_BU Character(30) VARCHAR2(30) NOT NULL Business Unit Description
    27 DESCRSHORT Character(10) VARCHAR2(10) NOT NULL Short Description
    28 DESCR Character(30) VARCHAR2(30) NOT NULL Description