KK_XCP_PO2_VW2

(SQL View)
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PO Requisition Exception Lines

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.REQ_ID ,C.LINE_NBR ,C.SCHED_NBR ,C.DISTRIB_LINE_NUM ,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.QTY_REQ_STD ,C.MONETARY_AMOUNT ,C.CURRENCY_CD ,C.MONETARY_AMT_BSE ,C.CURRENCY_CD_BASE FROM PS_REQ_LN_DISTRIB 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.REQ_ID = D.REQ_ID AND C.LINE_NBR = B.LINE_NBR AND C.SCHED_NBR = B.SCHED_NBR AND C.DISTRIB_LINE_NUM = B.DISTRIB_LINE_NUM

  • Parent record: KK_XCP_PO2_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 REQ_ID Character(10) VARCHAR2(10) NOT NULL Requisition ID
    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 DISTRIB_LINE_NUM Number(5,0) INTEGER NOT NULL Distribution Line
    9 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit
    10 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account
    11 DEPTID Character(10) VARCHAR2(10) NOT NULL Department

    Prompt Table: DEPT_TBL

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

    Prompt Table: OPER_UNIT_TBL

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

    Prompt Table: PRODUCT_TBL

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

    Prompt Table: FUND_TBL

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

    Prompt Table: CLASS_CF_TBL

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

    Prompt Table: PROGRAM_TBL

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

    Prompt Table: BUD_REF_TBL

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

    Prompt Table: AFFILIATE_VW

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

    Prompt Table: %EDIT_INTRA01

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

    Prompt Table: %EDIT_INTRA02

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

    Prompt Table: CHARTFIELD1_TBL

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

    Prompt Table: CHARTFIELD2_TBL

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

    Prompt Table: CHARTFIELD3_TBL

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

    Prompt Table: PC_BU_GL_VW

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

    Prompt Table: PROJECT_ID_VW

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

    Prompt Table: PROJ_ACT_FVW

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

    Prompt Table: PROJ_RESTYPE_FS

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