KK_XCP_PO1N_VW2

(SQL View)
 Index Back

PO Prch Ord (NP) Exception Ln

Join of KK_SOURCE_LN with the Source Line table and intermediate of 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.PO_ID ,C.LINE_NBR ,C.SCHED_NBR ,C.DST_ACCT_TYPE ,C.DISTRIB_LINE_NUM ,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.QTY_PO ,C.MONETARY_AMOUNT ,C.CURRENCY_CD ,C.MONETARY_AMT_BSE ,C.CURRENCY_CD_BASE FROM PS_PO_LINE_DIST_NP 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.PO_ID = D.PO_ID AND C.LINE_NBR = B.LINE_NBR AND C.SCHED_NBR = B.SCHED_NBR AND C.DST_ACCT_TYPE = B.DST_ACCT_TYPE AND C.DISTRIB_LINE_NUM = B.DISTRIB_LINE_NUM

  • Parent record: KK_XCP_PO1N_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 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
    6 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]
    7 SCHED_NBR Number(3,0) SMALLINT NOT NULL Schedule Number
    8 DST_ACCT_TYPE Character(4) VARCHAR2(4) NOT NULL 07/20/04 st: added RCN for Advance Reconciliation 02/16/98 ebn CN#CM800-2.0 : Added for MISC type for Landed Cost Enhancement 11/11/99 llr: Added ADVP for Payables Advance Payment
    9 DISTRIB_LINE_NUM Number(5,0) INTEGER NOT NULL Distribution Line
    10 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit
    11 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account
    12 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account
    13 DEPTID Character(10) VARCHAR2(10) NOT NULL Department

    Prompt Table: DEPT_TBL

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

    Prompt Table: OPER_UNIT_TBL

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

    Prompt Table: PRODUCT_TBL

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

    Prompt Table: FUND_TBL

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

    Prompt Table: CLASS_CF_TBL

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

    Prompt Table: PROGRAM_TBL

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

    Prompt Table: BUD_REF_TBL

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

    Prompt Table: AFFILIATE_VW

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

    Prompt Table: %EDIT_INTRA01

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

    Prompt Table: %EDIT_INTRA02

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

    Prompt Table: CHARTFIELD1_TBL

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

    Prompt Table: CHARTFIELD2_TBL

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

    Prompt Table: CHARTFIELD3_TBL

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

    Prompt Table: PC_BU_GL_VW

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

    Prompt Table: PROJECT_ID_VW

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

    Prompt Table: PROJ_ACT_FVW

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

    Prompt Table: PROJ_RESTYPE_FS

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