KK_XCP_BI1_VW2

(SQL View)
 Index Back

BI Invoice Exception Lines

Join of KK_SOURCE_LN with the Source Line table via KK_SOURCE_HDR. Retrieves specifics of the non-key source fields..

SELECT DISTINCT B.KK_TRAN_ID ,B.KK_TRAN_DT ,B.KK_TRAN_LN ,C.BUSINESS_UNIT ,C.INVOICE ,C.LINE_SEQ_NUM ,C.ACCOUNTING_DT ,C.ACCT_ENTRY_TYPE ,C.DISC_SUR_LVL ,C.DISC_SUR_ID ,C.LINE_DST_SEQ_NUM ,C.TAX_AUTHORITY_CD ,C.BUSINESS_UNIT_GL ,C.ACCOUNT , C.DEPTID , %subrec(CF14_AN_SBR, C) ,%subrec(cfcc2_an_sbr,C) ,C.BUDGET_DT ,C.BUDGET_LINE_STATUS ,C.STATISTICS_CODE ,C.STATISTIC_AMOUNT ,C.FOREIGN_AMOUNT ,C.FOREIGN_CURRENCY ,C.MONETARY_AMOUNT ,C.CURRENCY_CD FROM PS_BI_ACCT_ENTRY C ,PS_KK_SOURCE_LN B ,PS_KK_SOURCE_HDR D WHERE B.KK_TRAN_ID = D.KK_TRAN_ID AND B.KK_TRAN_DT = D.KK_TRAN_DT AND C.BUSINESS_UNIT = D.BUSINESS_UNIT AND C.INVOICE = D.INVOICE AND C.ACCOUNTING_DT = D.ACCOUNTING_DT AND C.LINE_SEQ_NUM = B.LINE_SEQ_NUM AND C.ACCT_ENTRY_TYPE = B.ACCT_ENTRY_TYPE AND C.DISC_SUR_LVL = B.DISC_SUR_LVL AND C.DISC_SUR_ID = B.DISC_SUR_ID AND C.LINE_DST_SEQ_NUM = B.LINE_DST_SEQ_NUM AND C.TAX_AUTHORITY_CD = B.TAX_AUTHORITY_CD

  • Parent record: KK_XCP_BI1_VW1

    • # 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 Commitment Control Transaction Original processing date. Primary key with KK_TRAN_ID.
    3 KK_TRAN_LN Number(9,0) DECIMAL(9) NOT NULL Commitment Control Transaction Line number.
    4 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
    5 INVOICE Character(22) VARCHAR2(22) NOT NULL Invoice
    6 LINE_SEQ_NUM Number(5,0) INTEGER NOT NULL Sequence
    7 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple
    8 ACCT_ENTRY_TYPE Character(3) VARCHAR2(3) NOT NULL Account Entry Type
    9 DISC_SUR_LVL Number(2,0) SMALLINT NOT NULL Discount/Surcharge Level
    10 DISC_SUR_ID Character(15) VARCHAR2(15) NOT NULL Identifier
    11 LINE_DST_SEQ_NUM Number(3,0) SMALLINT NOT NULL Revenue Sequence Number
    12 TAX_AUTHORITY_CD Character(3) VARCHAR2(3) NOT NULL Tax Authority
    13 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit
    14 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account
    15 DEPTID Character(10) VARCHAR2(10) NOT NULL Department

    Prompt Table: DEPT_TBL

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

    Prompt Table: OPER_UNIT_TBL

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

    Prompt Table: PRODUCT_TBL

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

    Prompt Table: FUND_TBL

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

    Prompt Table: CLASS_CF_TBL

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

    Prompt Table: PROGRAM_TBL

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

    Prompt Table: BUD_REF_TBL

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

    Prompt Table: AFFILIATE_VW

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

    Prompt Table: %EDIT_INTRA01

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

    Prompt Table: %EDIT_INTRA02

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

    Prompt Table: CHARTFIELD1_TBL

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

    Prompt Table: CHARTFIELD2_TBL

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

    Prompt Table: CHARTFIELD3_TBL

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

    Prompt Table: PC_BU_GL_VW

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

    Prompt Table: PROJECT_ID_VW

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

    Prompt Table: PROJ_ACT_FVW

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

    Prompt Table: PROJ_RESTYPE_FS

    32 BUDGET_DT Date(10) DATE Budget Date
    33 BUDGET_LINE_STATUS Character(1) VARCHAR2(1) NOT NULL -> SL - 15-AUG-2002 MISC_CRITERIA label has been added <-
    B=Bypass
    E=Error
    N=Not Chk'd
    V=Valid
    W=Warning
    34 STATISTICS_CODE Character(3) VARCHAR2(3) NOT NULL Statistics Code
    35 KK_QUANTITY Signed Number(20,4) DECIMAL(18,4) NOT NULL Commitment Control Quantity
    36 FOREIGN_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the monetary amount of a debit or credit (accounting entry line) in the entry currency of the item. The sum of FOREIGN_AMOUNT values on AR lines should equal the ENTRY_AMT on the pending item.
    37 FOREIGN_CURRENCY Character(3) VARCHAR2(3) NOT NULL Foreign Currency Code
    38 MONETARY_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account.
    39 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code