KK_XCP_CM1_VW2

(SQL View)
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CM Transaction Exception Lines

Join of KK_SOURCE_LN with the Source Line table via KK_SOURCE_HDR. Retrieves specifics of the non-key source fields.. 08/04 Bundle:4675 Res: 302579 ICE: 712505000

SELECT DISTINCT B.KK_TRAN_ID ,B.KK_TRAN_DT ,B.KK_TRAN_LN ,C.BUSINESS_UNIT ,C.INV_ITEM_ID ,C.DT_TIMESTAMP ,C.SEQ_NBR ,C.ACCTG_LINE_NO ,C.BUSINESS_UNIT_GL ,C.ACCOUNT ,C.ALTACCT , 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_CM_KK_LINE3_VW 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.INV_ITEM_ID = D.INV_ITEM_ID AND C.DT_TIMESTAMP = D.DT_TIMESTAMP AND C.SEQ_NBR = D.SEQ_NBR AND C.ACCTG_LINE_NO= B.ACCTG_LINE_NO

  • Parent record: KK_XCP_CM1_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 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID
    6 DT_TIMESTAMP DateTime(26) TIMESTAMP Date Timestamp
    7 SEQ_NBR Number(15,0) DECIMAL(15) NOT NULL Sequence Number
    8 ACCTG_LINE_NO Number(15,0) DECIMAL(15) NOT NULL Accounting Line Number
    9 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit
    10 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account
    11 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account
    12 DEPTID Character(10) VARCHAR2(10) NOT NULL Department

    Prompt Table: DEPT_TBL

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

    Prompt Table: OPER_UNIT_TBL

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

    Prompt Table: PRODUCT_TBL

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

    Prompt Table: FUND_TBL

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

    Prompt Table: CLASS_CF_TBL

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

    Prompt Table: PROGRAM_TBL

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

    Prompt Table: BUD_REF_TBL

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

    Prompt Table: AFFILIATE_VW

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

    Prompt Table: %EDIT_INTRA01

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

    Prompt Table: %EDIT_INTRA02

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

    Prompt Table: CHARTFIELD1_TBL

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

    Prompt Table: CHARTFIELD2_TBL

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

    Prompt Table: CHARTFIELD3_TBL

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

    Prompt Table: PC_BU_GL_VW

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

    Prompt Table: PROJECT_ID_VW

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

    Prompt Table: PROJ_ACT_FVW

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

    Prompt Table: PROJ_RESTYPE_FS

    29 BUDGET_DT Date(10) DATE Budget Date
    30 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
    31 STATISTICS_CODE Character(3) VARCHAR2(3) NOT NULL Statistics Code
    32 KK_QUANTITY Signed Number(20,4) DECIMAL(18,4) NOT NULL Commitment Control Quantity
    33 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.
    34 FOREIGN_CURRENCY Character(3) VARCHAR2(3) NOT NULL Foreign Currency Code
    35 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.
    36 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code