KK_XCP_AR2_VW1 (SQL View)	Index Back
AR2 Dir Jrnl Excptn Hdr & Srch This view only selects Commitment Control related exceptions generated from AR transactions. These exceptions include warnings, errors or both. .

KK_XCP_AR2_VW1

(SQL View)

AR2 Dir Jrnl Excptn Hdr & Srch

This view only selects Commitment Control related exceptions generated from AR transactions. These exceptions include warnings, errors or both. .

SELECT KK_TRAN_ID ,KK_TRAN_DT ,DEPOSIT_BU ,DEPOSIT_ID ,PAYMENT_SEQ_NUM ,KK_PROC_INSTANCE ,KK_PROCESS_STATUS FROM PS_KK_SOURCE_HDR WHERE KK_SOURCE_TRAN= 'AR_MISCPAY' 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 DEPOSIT_BU Character(5) VARCHAR2(5) NOT NULL Identifies the business unit to which a deposit is posted.
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table: SP_BUARDE_NONVW

4 DEPOSIT_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies a deposit of customer payments. The deposit ID can be manually assigned or system-generated.
Prompt Table: KK_XCP_AR2_IDVW

5 PAYMENT_SEQ_NUM Number(6,0) INTEGER NOT NULL Specifies the system-generated sequence number assigned to each payment as it is entered in a deposit.

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

7 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	DEPOSIT_BU	Character(5)	VARCHAR2(5) NOT NULL	Identifies the business unit to which a deposit is posted. Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BUARDE_NONVW
4	DEPOSIT_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies a deposit of customer payments. The deposit ID can be manually assigned or system-generated. Prompt Table: KK_XCP_AR2_IDVW
5	PAYMENT_SEQ_NUM	Number(6,0)	INTEGER NOT NULL	Specifies the system-generated sequence number assigned to each payment as it is entered in a deposit.
6	KK_PROC_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
7	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