KK_XCP_BI1_VW1 (SQL View)	Index Back
BI Invoice Excptns Hdr & Srch This view only picks up Source Header transactions that have exceptions. These exceptions include warnings, errors or both.

KK_XCP_BI1_VW1

(SQL View)

BI Invoice Excptns Hdr & Srch

This view only picks up Source Header transactions that have exceptions. These exceptions include warnings, errors or both.

SELECT KK_TRAN_ID ,KK_TRAN_DT ,BUSINESS_UNIT ,INVOICE ,ACCOUNTING_DT ,KK_PROC_INSTANCE ,KK_PROCESS_STATUS FROM PS_KK_SOURCE_HDR WHERE KK_SOURCE_TRAN = 'BI_INVOICE' AND KK_PROCESS_STATUS IN ('E','W', 'X')

Parent Record Of KK_XCP_BI1_VW2

# 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 INVOICE Character(22) VARCHAR2(22) NOT NULL Invoice
Prompt Table: KK_XCP_BI_ID_VW

5 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple

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	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	INVOICE	Character(22)	VARCHAR2(22) NOT NULL	Invoice Prompt Table: KK_XCP_BI_ID_VW
5	ACCOUNTING_DT	Date(10)	DATE	The accounting entry construction date for a given transaction (a generic field that crosses multiple
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