GL_BD_ALERT_VW(SQL View) |
Index Back |
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Commit Control Notify AE |
SELECT A.MYOPRID ,A.BUSINESS_UNIT ,A.LEDGER_GROUP ,A.ACCOUNT ,A.DEPTID ,%subrec(CF9A_AK_SBR,A) ,%subrec(CFCC2_AK_SBR,A) ,A.BUDGET_PERIOD ,A.EARLY_WARN_NBR ,A.SUM_AMT ,A.USED_TOTAL_AMT ,A.REMAIN_PCT ,' ' FROM PS_KK_WARN_NOTIFY A WHERE A.EXCPTN_TYPE = ' ' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
3 | LEDGER_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Ledger Group |
4 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
5 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table: DEPT_TBL |
6 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table: OPER_UNIT_TBL |
7 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table: PRODUCT_TBL |
8 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table: FUND_TBL |
9 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Prompt Table: CLASS_CF_TBL |
10 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table: PROGRAM_TBL |
11 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table: BUD_REF_TBL |
12 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table: AFFILIATE_VW |
13 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01 |
14 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02 |
15 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table: CHARTFIELD1_TBL |
16 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table: CHARTFIELD2_TBL |
17 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table: CHARTFIELD3_TBL |
18 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table: SP_PCBUGL_NONVW |
19 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table: SP_PROJFS_NONVW |
20 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table: PROJ_ACT_FVW |
21 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Source Type
Prompt Table: PROJ_RESTYPE_FS |
22 | BUDGET_PERIOD | Character(8) | VARCHAR2(8) NOT NULL | Budget Period |
23 | EARLY_WARN_NBR | Number(6,2) | DECIMAL(5,2) NOT NULL | Early Warning Percentage |
24 | SUM_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Summary amount used in reconciliation |
25 | USED_TOTAL_AMT | Signed Number(24,0) | DECIMAL(23) NOT NULL | Total Amount used. |
26 | REMAIN_PCT | Signed Number(11,0) | DECIMAL(10) NOT NULL | Percentage Remaining |
27 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |