INTFC_IDDefault Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table: SP_BU_AM_NONVW
INTFC_FIN_APPR(SQL View) |
Index Back |
|---|---|
Interface Fin Approval View |
| SELECT INTFC_ID, BUSINESS_UNIT, MC_DEFN_ID, PI_ID, INTFC_TYPE, APPROVAL_SW, SUM(COST), COUNT(*), CURRENCY_CD FROM PS_INTFC_FIN WHERE LOAD_STATUS='NEW' GROUP BY INTFC_ID, BUSINESS_UNIT, MC_DEFN_ID, PI_ID, INTFC_TYPE, APPROVAL_SW, CURRENCY_CD |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | INTFC_ID |
Number(8,0) | INTEGER NOT NULL | Interface ID |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_AM_NONVW |
| 3 | MC_DEFN_ID | Character(30) | VARCHAR2(30) NOT NULL | Mass Change Definition |
| 4 | PI_ID | Character(10) | VARCHAR2(10) NOT NULL | Physical Inventory ID |
| 5 | INTFC_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Trans Load Type |
| 6 | APPROVAL_SW | Character(1) | VARCHAR2(1) NOT NULL | Auto Approval Status |
| 7 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 8 | INTFC_COUNT | Number(8,0) | INTEGER NOT NULL | Interface Row Count |
| 9 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |