KK_XCP_GL1_VW1 (SQL View)	Index Back
GL Journal Excptns Hdr & Srch This view only picks up Source Header transactions that have exceptions. These exceptions include warnings, errors or both.

KK_XCP_GL1_VW1

(SQL View)

GL Journal 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 ,JOURNAL_ID ,JOURNAL_DATE ,UNPOST_SEQ ,KK_PROC_INSTANCE ,KK_PROCESS_STATUS FROM PS_KK_SOURCE_HDR WHERE KK_SOURCE_TRAN = 'GL_JOURNAL' AND KK_PROCESS_STATUS NOT IN ('V','N')

Parent Record Of KK_WC_BJLNX_VW KK_XCP_ACCLN_VW KK_XCP_GL1_VW2 KK_XCP_GL2_VW2 KK_XCP_JRNL_VW KK_XCP_LNSQN_VW KK_XCP_RES_VW

# 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 JOURNAL_ID Character(10) VARCHAR2(10) NOT NULL Identifies a journal entry, consisting of a header and one or more lines. The Journal ID itself does not have to be unique, but together with the journal business unit and journal date, it forms a unique journal identifier.
Prompt Table: KK_XCP_GL_ID_VW

5 JOURNAL_DATE Date(10) DATE Specifies the date the journal was created.

6 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".

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

8 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	JOURNAL_ID	Character(10)	VARCHAR2(10) NOT NULL	Identifies a journal entry, consisting of a header and one or more lines. The Journal ID itself does not have to be unique, but together with the journal business unit and journal date, it forms a unique journal identifier. Prompt Table: KK_XCP_GL_ID_VW
5	JOURNAL_DATE	Date(10)	DATE	Specifies the date the journal was created.
6	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".
7	KK_PROC_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
8	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