HYP_KK_BD_SRCH(SQL View) |
Index Back |
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Hyperion P&B Trans Header RecHyperion P&B Transaction Header Record |
SELECT A.BUSINESS_UNIT , A.HYP_TRAN_ID , A.ACCOUNTING_DT , A.BD_APPR_STATUS , A.BUDGET_HDR_STATUS FROM %Table(HYP_KK_BD_HDR) A |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_GL_NONVW |
2 | HYP_TRAN_ID | Character(44) | VARCHAR2(44) NOT NULL | Commitment Control Foreign Key for Transaction Identification. |
3 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
4 | BD_APPR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Approval status flag used on hyperion Budget transaction records
A=Approved D=Denied P=Pending |
5 | 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 |