KK_OV_SBPCFS_VW(SQL View) |
Index Back |
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CC Ledger Amts ViewOnly used for CF descr |
SELECT F.OPRID , F.INQUIRY , A.BUSINESS_UNIT , B.LEDGER_GROUP , A.ACCOUNT , A.DEPTID , %subrec(CF9A_AK_SBR, A) , %subrec(CFCC2_AK_SBR, A) , A.STATISTICS_CODE , J.BUDGET_PERIOD , 0 , 0 , 0 , 0 , 0 , 0 , 0 , 0 , 0 , 0 , 0 , 0 , 0 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 , PS_KK_INQ_LDTS_TMP F , PS_KK_INQ_LD_CRIT G , PS_CAL_BPS_TBL J , PS_SET_CNTRL_REC K 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 > ' ' 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 F.LEDGER_GROUP = B.LEDGER_GROUP AND F.SELECT_ROW_FLAG = 'Y' AND G.OPRID = F.OPRID AND G.INQUIRY = F.INQUIRY AND G.KK_INQ_CAL_TYPE = 'I' AND G.BUSINESS_UNIT = A.BUSINESS_UNIT AND J.CALENDAR_ID = F.CALENDAR_ID AND K.SETCNTRLVALUE = A.BUSINESS_UNIT AND K.RECNAME = 'CAL_BPS_TBL' AND J.SETID = K.SETID AND A.BUDGET_PERIOD BETWEEN J.BP_FROM AND J.BP_TO AND ( (F.BP_FROM = ' ' AND F.BP_TO = ' ') OR (F.BP_FROM <> ' ' AND F.BP_TO <> ' ' AND F.BP_FROM <> F.BP_TO AND J.BUDGET_PERIOD BETWEEN F.BP_FROM AND F.BP_TO) OR (F.BP_FROM = ' ' AND F.BP_TO <> ' ' AND J.BUDGET_PERIOD <= F.BP_TO) OR (F.BP_FROM <> ' ' AND F.BP_TO = ' ' AND J.BUDGET_PERIOD >= F.BP_FROM) OR (F.BP_FROM = F.BP_TO AND F.BP_FROM <> ' ' AND J.BUDGET_PERIOD = F.BP_FROM) ) AND ( F.INCLUDE_CLOSE_PER = 'Y' OR (F.INCLUDE_CLOSE_PER = 'N' AND A.ACCOUNTING_PERIOD <> 999 AND A.KK_BUDG_TRANS_TYPE <> '4' ) ) 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) |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
2 | INQUIRY | Character(10) | VARCHAR2(10) NOT NULL | Inquiry Name |
3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
4 | LEDGER_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Ledger Group |
5 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
6 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table: DEPT_TBL |
7 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table: OPER_UNIT_TBL |
8 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table: PRODUCT_TBL |
9 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table: FUND_TBL |
10 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Prompt Table: CLASS_CF_TBL |
11 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table: PROGRAM_TBL |
12 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table: BUD_REF_TBL |
13 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table: AFFILIATE_VW |
14 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01 |
15 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02 |
16 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table: CHARTFIELD1_TBL |
17 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table: CHARTFIELD2_TBL |
18 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table: CHARTFIELD3_TBL |
19 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table: SP_PCBUGL_NONVW |
20 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table: SP_PROJFS_NONVW |
21 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table: PROJ_ACT_FVW |
22 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Source Type
Prompt Table: PROJ_RESTYPE_FS |
23 | STATISTICS_CODE | Character(3) | VARCHAR2(3) NOT NULL | Statistics Code |
24 | BUDGET_PERIOD | Character(8) | VARCHAR2(8) NOT NULL | Budget Period |
25 | KK_BUDG_ORIG_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Original Budget Amount |
26 | KK_BUDG_ADJ_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Budget Adjustment Amount |
27 | KK_BUDG_XADJ_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Budget Transfer Adjustment Amt |
28 | KK_BUDG_XORIG_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Budget Transfer Original Amt |
29 | KK_BUDG_CLOSE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Budget Closing Amount |
30 | KK_BAL_FORWARD | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Balance Rolled Forward |
31 | AMT1 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Used in Virtual Approver to store the various rule amounts that go on each approval step |
32 | AMT2 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Used in Virtual Approver to store the various rule amounts that go on each approval step |
33 | AMT3 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Used in Virtual Approver to store the various rule amounts that go on each approval step |
34 | AMT4 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Used in Virtual Approver to store the various rule amounts that go on each approval step |
35 | AMT5 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Used in Virtual Approver to store the various rule amounts that go on each approval step |
36 | AMT6 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount 6 |
37 | AMT7 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount 7 |