KK_XCP_AP3_VW1 (SQL View)	Index Back
PE Src Tran Excptns Hdr & Srch This view only picks up Source Header transactions (AP_ACENC and AP_ACEXP) for PE Accrual entries that have exceptions. These exceptions include warnings, errors or both.

KK_XCP_AP3_VW1

(SQL View)

PE Src Tran Excptns Hdr & Srch

This view only picks up Source Header transactions (AP_ACENC and AP_ACEXP) for PE Accrual entries that have exceptions. These exceptions include warnings, errors or both.

SELECT KK_TRAN_ID ,KK_TRAN_DT ,BUSINESS_UNIT ,VOUCHER_ID ,UNPOST_SEQ ,PYMNT_CNT ,APPL_JRNL_ID ,DST_ACCT_TYPE ,KK_PROC_INSTANCE ,KK_PROCESS_STATUS FROM PS_KK_SOURCE_HDR WHERE KK_SOURCE_TRAN IN ('AP_ACEXP', 'AP_ACENC') AND KK_PROCESS_STATUS NOT IN ('V','N')

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 KK_TRAN_ID Character(10) VARCHAR2(10) NOT NULL Commitment Control Foreign Key for Transaction Identification.

2 KK_TRAN_DT Date(10) DATE NOT NULL Commitment Control Transaction Original processing date. Primary key with KK_TRAN_ID.

3 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table: SP_BU_FS_NONVW

4 VOUCHER_ID Character(8) VARCHAR2(8) NOT NULL Voucher ID
Prompt Table: KK_XCP_AP2_IDVW

5 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".

6 PYMNT_CNT Number(5,0) INTEGER NOT NULL Payments

7 APPL_JRNL_ID Character(10) VARCHAR2(10) NOT NULL Journal Template

8 DST_ACCT_TYPE Character(4) VARCHAR2(4) NOT NULL 07/20/04 st: added RCN for Advance Reconciliation 02/16/98 ebn CN#CM800-2.0 : Added for MISC type for Landed Cost Enhancement 11/11/99 llr: Added ADVP for Payables Advance Payment

9 KK_PROC_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance

10 KK_PROCESS_STATUS Character(1) VARCHAR2(1) NOT NULL Process Status
E=Errors Exist
I=Document in process
N=Process Unsuccessful
P=Provisionally Valid
V=No Errors or Warnings
W=Only Warnings Exist
X=Unrecorded Errors Exist

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	KK_TRAN_ID	Character(10)	VARCHAR2(10) NOT NULL	Commitment Control Foreign Key for Transaction Identification.
2	KK_TRAN_DT	Date(10)	DATE NOT NULL	Commitment Control Transaction Original processing date. Primary key with KK_TRAN_ID.
3	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_FS_NONVW
4	VOUCHER_ID	Character(8)	VARCHAR2(8) NOT NULL	Voucher ID Prompt Table: KK_XCP_AP2_IDVW
5	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".
6	PYMNT_CNT	Number(5,0)	INTEGER NOT NULL	Payments
7	APPL_JRNL_ID	Character(10)	VARCHAR2(10) NOT NULL	Journal Template
8	DST_ACCT_TYPE	Character(4)	VARCHAR2(4) NOT NULL	07/20/04 st: added RCN for Advance Reconciliation 02/16/98 ebn CN#CM800-2.0 : Added for MISC type for Landed Cost Enhancement 11/11/99 llr: Added ADVP for Payables Advance Payment
9	KK_PROC_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
10	KK_PROCESS_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Process Status E=Errors Exist I=Document in process N=Process Unsuccessful P=Provisionally Valid V=No Errors or Warnings W=Only Warnings Exist X=Unrecorded Errors Exist