KK_BD_HDR_VW2(SQL View) |
Index Back |
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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 |
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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 | 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 |