KK_CBJ_MAP_VW

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CBJ Header Data For MAP

Control Budget Journal Line Data For Mobile AF

SELECT DISTINCT H.BUSINESS_UNIT , H.JOURNAL_ID , H.JOURNAL_DATE , B.SETID1 , H.LEDGER_GROUP , B.EFFDT , B.BUDG_TYPE , H.FISCAL_YEAR , H.ACCOUNTING_PERIOD , H.JRNL_TOTAL_DEBITS , H.JRNL_TOT_CREDITS , H.KK_BUDG_TRANS_TYPE , O.OPRDEFNDESC , H.DESCR , H.CURRENCY_CD , H.OPRID , %DatePart(H.JRNL_CREATE_DTTM) , H.ATTACHMENT_EXIST , %DatePart(U.EOAWDTTM_MODIFIED) , U.OPRID , U.EOAWORIG_OPRID , U.EOAWDTTM_COMPLETE , S.EOAWTHREAD_ID , U.EOAWSTEP_STATUS , S.EOAWPRCS_ID , S.EOAWDEFN_ID , S.EFFDT , S.EOAWSTEP_NBR , X.ORIGINATORID , X.EOAWREQUESTOR_ID , X.EOAWTHREAD_STATUS , X.EOAWDTTM_MODIFIED , U.DTTM_CREATED , ' ' FROM PS_KK_BUDGET_HDR H , PS_KK_AF_XREF X , PS_EOAW_STEPINST S , PS_EOAW_USERINST U , PSOPRDEFN O , PS_SET_CNTRL_REC R , PS_KK_BUDGET_TYPE B WHERE H.BUSINESS_UNIT=X.BUSINESS_UNIT AND H.JOURNAL_ID=X.JOURNAL_ID AND H.JOURNAL_DATE=X.JOURNAL_DATE AND X.EOAWTHREAD_ID=S.EOAWTHREAD_ID AND X.EOAWPRCS_ID=S.EOAWPRCS_ID AND X.EOAWDEFN_ID=S.EOAWDEFN_ID AND X.JOURNAL_LINE = 0 AND S.EOAWSTEP_INSTANCE=U.EOAWSTEP_INSTANCE AND O.OPRID = X.EOAWREQUESTOR_ID AND R.SETCNTRLVALUE = H.BUSINESS_UNIT AND R.RECNAME = 'KK_BUDGET_TYPE' AND B.SETID1 = R.SETID AND B.LEDGER_GROUP = H.LEDGER_GROUP AND B.EFF_STATUS <> 'I' AND B.EFFDT=( SELECT MAX(Y.EFFDT) FROM PS_KK_BUDGET_TYPE Y WHERE Y.SETID1 = B.SETID1 AND Y.LEDGER_GROUP = B.LEDGER_GROUP AND Y.EFFDT<=H.JOURNAL_DATE) AND X.EOAWTHREAD_ID=( SELECT MAX(X1.EOAWTHREAD_ID) FROM PS_KK_AF_XREF X1 WHERE X1.BUSINESS_UNIT=X.BUSINESS_UNIT AND X1.JOURNAL_ID=X.JOURNAL_ID AND X1.JOURNAL_DATE=X.JOURNAL_DATE AND X1.JOURNAL_LINE = X.JOURNAL_LINE)

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL 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 SETID1 Character(5) VARCHAR2(5) NOT NULL SetID Value
5 LEDGER_GROUP Character(10) VARCHAR2(10) NOT NULL Ledger Group
6 EFFDT_LDGR_GRP1 Date(10) DATE Effective Date for a ledger group
7 BUDG_TYPE Character(1) VARCHAR2(1) NOT NULL Budget Type
E=Expense
R=Revenue
8 FISCAL_YEAR Number(4,0) SMALLINT NOT NULL Fiscal Year
9 ACCOUNTING_PERIOD Number(3,0) SMALLINT NOT NULL Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table.
10 JRNL_TOTAL_DEBITS Signed Number(28,3) DECIMAL(26,3) NOT NULL Represents a running total of the debit amounts in a journal entry. It is maintained by PeopleSoft General Ledger as lines are entered.
11 JRNL_TOT_CREDITS Signed Number(28,3) DECIMAL(26,3) NOT NULL Represents a running total of the credit amounts in a journal entry. It is maintained by PeopleSoft General Ledger as lines are entered.
12 KK_BUDG_TRANS_TYPE Character(1) VARCHAR2(1) NOT NULL Budget Entry Type
0=Original
1=Adjustment
2=Transfer Adjustment
3=Transfer Original
4=Closing
5=Roll Forward
13 OPRDEFNDESC Character(30) VARCHAR2(30) NOT NULL Description field for a user
14 JRNL_DESCR Character(30) VARCHAR2(30) NOT NULL Journal Description
15 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
16 ENTERED_BY Character(30) VARCHAR2(30) NOT NULL Entered by
17 ENTERED_DT Date(10) DATE Entered on
18 ATTACHMENT_EXIST Character(1) VARCHAR2(1) NOT NULL Attachments Exist
N=N
Y=Y
19 EOAWSTART_DT Date(10) DATE Start Date
20 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
21 EOAWORIG_OPRID Character(30) VARCHAR2(30) NOT NULL User ID
22 EOAWDTTM_COMPLETE DateTime(26) TIMESTAMP Date/Time Completed
23 EOAWTHREAD_ID Number(15,0) DECIMAL(15) NOT NULL Approval Framework Thread ID
24 EOAWSTEP_STATUS Character(1) VARCHAR2(1) NOT NULL Step Instance Status
A=Approved
B=Pushed back
C=Auto Approved
D=Denied
E=Administrator denied
F=Deleted
G=Bypassed
H=On Hold
I=No Action Taken
K=Skipped
L=Terminated
M=Administrator approved
N=Not Active
P=Pending
R=No longer in role
T=Terminated
U=Auto approved
X=Deleted
Z=Pending Denial
25 EOAWPRCS_ID Character(30) VARCHAR2(30) NOT NULL Approval Process ID
26 EOAWDEFN_ID Character(30) VARCHAR2(30) NOT NULL Approval Framework Definition ID
27 EFFDT Date(10) DATE NOT NULL Effective Date

Default Value: %date

28 EOAWSTEP_NBR Number(6,2) DECIMAL(5,2) NOT NULL Sequence number of step in its path
29 ORIGINATORID Character(30) VARCHAR2(30) NOT NULL Originator Identifier
30 EOAWREQUESTOR_ID Character(30) VARCHAR2(30) NOT NULL Requestor id
31 EOAWTHREAD_STATUS Character(1) VARCHAR2(1) NOT NULL Thread Status
A=Approved
C=Complete
D=Denied
E=Pending Denial
H=Hard Deny
I=Initial
N=Not Active
P=Pending
S=Awaiting Further Approvals
T=Terminated
W=Canceled
X=Suspended/Pending Denial
32 EOAWDTTM_MODIFIED DateTime(26) TIMESTAMP Datetime modified
33 DTTM_CREATED DateTime(26) TIMESTAMP Datetime Created
34 PRIORITY_FLG Character(1) VARCHAR2(1) NOT NULL Priority Flag
1=High
2=Medium
3=Low