KK_INQ_LDNTF_VW

(SQL View)
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CC Ledger Amts View

This view is basically a replica of KK_INQ_LD_VW dynamic view with %SQL removed, which is used for additional predicate specified by the inquiry page.

SELECT A.BUSINESS_UNIT , B.LEDGER_GROUP , A.ACCOUNT , A.DEPTID , %subrec(CF9A_AK_SBR, A) , %subrec(CFCC2_AK_SBR, A) , A.STATISTICS_CODE , A.BUDGET_PERIOD , A.LEDGER , SUM(A.POSTED_TOTAL_AMT) FROM PS_LEDGER_KK A , PS_LED_GRP_LED_TBL B , PS_SET_CNTRL_REC C , PS_SET_CNTRL_REC D , PS_SET_CNTRL_REC E WHERE A.LEDGER = B.LEDGER AND B.SETID = E.SETID AND E.SETCNTRLVALUE = A.BUSINESS_UNIT AND E.RECNAME = 'LED_GRP_TBL' AND A.CURRENCY_CD = A.BASE_CURRENCY AND C.SETCNTRLVALUE = A.BUSINESS_UNIT AND C.RECNAME = 'KK_BD_TYPE_VW' AND D.SETCNTRLVALUE = A.BUSINESS_UNIT AND D.RECNAME = 'GL_ACCT_ALL_VW' AND A.ACCOUNT NOT IN ( SELECT H.ACCOUNT FROM PS_KK_BD_OFFSET H WHERE H.SETID1 = C.SETID AND H.LEDGER_GROUP = B.LEDGER_GROUP AND H.SETID = D.SETID) AND A.ACCOUNT NOT IN ( SELECT I.ACCOUNT FROM PS_KK_TRX_OFFSET I WHERE I.SETID1 = C.SETID AND I.LEDGER_GROUP = B.LEDGER_GROUP AND I.SETID = D.SETID) GROUP BY A.BUSINESS_UNIT, B.LEDGER_GROUP, A.ACCOUNT, A.DEPTID , %subrec(CF9A_AK_SBR, A), %subrec(CFCC2_AK_SBR, A), A.STATISTICS_CODE, A.BUDGET_PERIOD, A.LEDGER

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 LEDGER_GROUP Character(10) VARCHAR2(10) NOT NULL Ledger Group
3 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account
4 DEPTID Character(10) VARCHAR2(10) NOT NULL Department

Prompt Table: DEPT_TBL

5 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField

Prompt Table: OPER_UNIT_TBL

6 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField

Prompt Table: PRODUCT_TBL

7 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code

Prompt Table: FUND_TBL

8 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field

Prompt Table: CLASS_CF_TBL

9 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField

Prompt Table: PROGRAM_TBL

10 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference

Prompt Table: BUD_REF_TBL

11 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate

Prompt Table: AFFILIATE_VW

12 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1

Prompt Table: %EDIT_INTRA01

13 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate

Prompt Table: %EDIT_INTRA02

14 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1

Prompt Table: CHARTFIELD1_TBL

15 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2

Prompt Table: CHARTFIELD2_TBL

16 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3

Prompt Table: CHARTFIELD3_TBL

17 BUSINESS_UNIT_PC Character(5) VARCHAR2(5) NOT NULL PC Business Unit

Prompt Table: SP_PCBUGL_NONVW

18 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField

Prompt Table: SP_PROJFS_NONVW

19 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID

Prompt Table: PROJ_ACT_FVW

20 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type

Prompt Table: PROJ_RESTYPE_FS

21 STATISTICS_CODE Character(3) VARCHAR2(3) NOT NULL Statistics Code
22 BUDGET_PERIOD Character(8) VARCHAR2(8) NOT NULL Budget Period
23 LEDGER Character(10) VARCHAR2(10) NOT NULL Ledger
24 POSTED_TOTAL_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the net balance of debit and credit amounts that have been posted to a particular ChartField combination.