KK_XCP_PO3_VW1 (SQL View)	Index Back
PO ProCard Excptns Hdr & Srch Per GL, this page belongs to Purchasing. This view only picks up Source Header transactions that have exceptions. These exceptions include warnings, errors or both. Date Initials Reference # Description 11/20/2008 CHAN 1805993003 Ensured that no error is thrown when searching by emplid on review budget check exceptions page for procurement card

KK_XCP_PO3_VW1

(SQL View)

PO ProCard Excptns Hdr & Srch

Per GL, this page belongs to Purchasing. This view only picks up Source Header transactions that have exceptions. These exceptions include warnings, errors or both. Date Initials Reference # Description 11/20/2008 CHAN 1805993003 Ensured that no error is thrown when searching by emplid on review budget check exceptions page for procurement card

SELECT A.KK_TRAN_ID , A.KK_TRAN_DT , A.EMPLID , A.CREDIT_CARD_VENDOR , A.CRDMEM_ACCT_NBR , A.TRANS_NBR , A.TRANS_DT , A.DTTM_STAMP , A.KK_PROC_INSTANCE , A.KK_PROCESS_STATUS , A.SEQUENCENO , A.LINE_NBR , B.CRDMEM_ACCT_MSK FROM PS_KK_SOURCE_HDR A , PS_CC_CARD_MSK B WHERE A.KK_SOURCE_TRAN = 'PO_PROCARD' AND A.KK_PROCESS_STATUS NOT IN ('V','N') AND A.CRDMEM_ACCT_NBR = B.CRDMEM_ACCT_NBR

Parent Record Of KK_XCP_PO3_VW2

# 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 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
Prompt Table: KK_XCP_PO3IDVW1

4 CREDIT_CARD_VENDOR Character(5) VARCHAR2(5) NOT NULL Corporate Card Vendor

5 CRDMEM_ACCT_NBR Character(44) VARCHAR2(44) NOT NULL Cardmember Number

6 TRANS_NBR Character(24) VARCHAR2(24) NOT NULL Transaction Number

7 TRANS_DT Date(10) DATE Transaction Date

8 DTTM_STAMP DateTime(26) TIMESTAMP Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.

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

10 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

11 SEQUENCENO Number(10,0) DECIMAL(10) NOT NULL Sequence Number

12 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]

13 CRDMEM_ACCT_MSK Character(20) VARCHAR2(20) NOT NULL Cardmember Number

#	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	EMPLID	Character(11)	VARCHAR2(11) NOT NULL	Employee ID Prompt Table: KK_XCP_PO3IDVW1
4	CREDIT_CARD_VENDOR	Character(5)	VARCHAR2(5) NOT NULL	Corporate Card Vendor
5	CRDMEM_ACCT_NBR	Character(44)	VARCHAR2(44) NOT NULL	Cardmember Number
6	TRANS_NBR	Character(24)	VARCHAR2(24) NOT NULL	Transaction Number
7	TRANS_DT	Date(10)	DATE	Transaction Date
8	DTTM_STAMP	DateTime(26)	TIMESTAMP	Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
9	KK_PROC_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
10	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
11	SEQUENCENO	Number(10,0)	DECIMAL(10) NOT NULL	Sequence Number
12	LINE_NBR	Number(5,0)	INTEGER NOT NULL	Line Number: 11/24/08 - Added TARGET label [PC product]
13	CRDMEM_ACCT_MSK	Character(20)	VARCHAR2(20) NOT NULL	Cardmember Number