KK_ACT_LOG_SRCH

(SQL View)
Index Back

Activitly Log Header Srch VW

This view only picks up the Commitment Control transactions for the Activity Log Inquiry. It only picks up Transactions that have passed Budget Checking.

SELECT DISTINCT B.KK_SOURCE_TRAN ,A.KK_TRAN_ID ,A.KK_TRAN_DT ,B.KK_PROC_INSTANCE ,B.KK_PROCESS_STATUS , %subrec(KK_SHN_KEY_SBR2, B) FROM PS_KK_ACTIVITY_LOG A ,PS_KK_SOURCE_HDR B WHERE A.KK_TRAN_ID = B.KK_TRAN_ID AND A.KK_TRAN_DT = B.KK_TRAN_DT

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 KK_SOURCE_TRAN Character(10) VARCHAR2(10) NOT NULL Source Transaction Type

Prompt Table: KK_SRC_TRAN_VW2

2 KK_TRAN_ID Character(10) VARCHAR2(10) NOT NULL Commitment Control Foreign Key for Transaction Identification.

Prompt Table: KK_TRAN_ID_VW4

3 KK_TRAN_DT Date(10) DATE Commitment Control Transaction Original processing date. Primary key with KK_TRAN_ID.
4 KK_PROC_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance

Prompt Table: KK_PROC_INS_VW1

5 KK_PROCESS_STATUS Character(1) VARCHAR2(1) NOT NULL Process Status
E=Errors Exist
I=Document in process
N=Process Unsuccessful
P=Provisionally Valid
V=No Errors or Warnings
W=Only Warnings Exist
X=Unrecorded Errors Exist
6 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
7 VOUCHER_ID Character(8) VARCHAR2(8) NOT NULL Voucher ID
8 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
9 REQ_ID Character(10) VARCHAR2(10) NOT NULL Requisition ID
10 JOURNAL_ID Character(10) VARCHAR2(10) NOT NULL Identifies a journal entry, consisting of a header and one or more lines. The Journal ID itself does not have to be unique, but together with the journal business unit and journal date, it forms a unique journal identifier.
11 RECEIVER_ID Character(10) VARCHAR2(10) NOT NULL Receiver number
12 DEPOSIT_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies a deposit of customer payments. The deposit ID can be manually assigned or system-generated.
13 INVOICE Character(22) VARCHAR2(22) NOT NULL Invoice
14 SHEET_ID Character(10) VARCHAR2(10) NOT NULL Report ID
15 TRAVEL_AUTH_ID Character(10) VARCHAR2(10) NOT NULL Travel Authorization Identification. Number used to define travel authorizations. Key field on most travel authorization records and exists at level 0 for travel authorization panels.
16 CUST_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
17 INTFC_ID Number(8,0) INTEGER NOT NULL Interface ID
18 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID
19 RUN_DT Date(10) DATE Run Date
20 RESOURCE_ID Character(40) VARCHAR2(40) NOT NULL Transaction ID
21 SEQNUM Number(3,0) SMALLINT NOT NULL Sequence Number
22 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
23 TRANS_NBR Character(24) VARCHAR2(24) NOT NULL Transaction Number
24 EX_DOC_ID Character(10) VARCHAR2(10) NOT NULL Documentation ID
25 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
26 HYP_TRAN_ID Character(44) VARCHAR2(44) NOT NULL Commitment Control Foreign Key for Transaction Identification.
27 HP_KK_DOC_ID Number(31,0) DECIMAL(31) NOT NULL Commitment Control Document ID
28 HP_FISCAL_YEAR Number(4,0) SMALLINT NOT NULL Fiscal Year when there is more than one occurence on a record
29 HP_BUDGET_YEAR Number(4,0) SMALLINT NOT NULL Budget Year for Commitment Control