KK_BD_HDR_VW2

(SQL View)
Index Back

SELECT BUSINESS_UNIT , JOURNAL_ID , JOURNAL_DATE , UNPOST_SEQ , LEDGER_GROUP , BD_HDR_STATUS , DESCR , OPRID FROM PS_KK_BUDGET_HDR WHERE (KK_BUDG_TRANS_TYPE='0' OR KK_BUDG_TRANS_TYPE = '1' OR KK_BUDG_TRANS_TYPE = '4' OR KK_BUDG_TRANS_TYPE = '5' )

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
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 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.
3 JOURNAL_DATE Date(10) DATE Specifies the date the journal was created.
4 UNPOST_SEQ Number(2,0) SMALLINT NOT NULL Identifies the sequence of journal entries when a journal is "unposted". When a journal is posted the UnPost Sequence is automatically set to "0". When a journal is unposted, a new reversing entry is automatically created with an UnPost Sequence of "1".
5 LEDGER_GROUP Character(10) VARCHAR2(10) NOT NULL Ledger Group
6 BD_HDR_STATUS Character(1) VARCHAR2(1) NOT NULL Budget Header Status: N - Posting has not been run against the journal E - The journal has failed edits V - The journal has passed edits but cannot be posted due to monetary related issues S - One ore more journal lines have failed the security edits P - The journal has been posted the ledger U - The journal has been unposted I - Incomplete journal pending SaveEdit to validate Security
B=Not Balanced
C=Checked Only
E=Error
I=Incomplete
N=None
P=Posted
S=Security Error
U=Unposted
V=Errors
7 DESCR Character(30) VARCHAR2(30) NOT NULL Description
8 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).

Prompt Table: OPRID_VW