KK_XCP_PO5_VW1 (SQL View)	Index Back
PO RecAccEnc Excptns Hdr&Srch This view only picks up Source Header transactions that have exceptions. These exceptions include warnings, errors or both.

KK_XCP_PO5_VW1

(SQL View)

PO RecAccEnc 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 ,RECEIVER_ID ,RECV_LN_NBR ,RECV_SHIP_SEQ_NBR ,DST_ACCT_TYPE ,DISTRIB_LINE_NUM ,APPL_JRNL_ID ,ACCOUNTING_PERIOD ,FISCAL_YEAR ,ORIGINAL_TRANS , DT_TIMESTAMP ,KK_PROC_INSTANCE ,KK_PROCESS_STATUS FROM PS_KK_SOURCE_HDR WHERE KK_SOURCE_TRAN = 'PO_RAENC' AND KK_PROCESS_STATUS NOT IN ('V','N')

# 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 RECEIVER_ID Character(10) VARCHAR2(10) NOT NULL Receiver number

5 RECV_LN_NBR Number(5,0) INTEGER NOT NULL Receipt Line

6 RECV_SHIP_SEQ_NBR Number(3,0) SMALLINT NOT NULL Receiver Shipping Sequence

7 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

8 DISTRIB_LINE_NUM Number(5,0) INTEGER NOT NULL Distribution Line

9 APPL_JRNL_ID Character(10) VARCHAR2(10) NOT NULL Journal Template

10 ACCOUNTING_PERIOD Number(3,0) SMALLINT NOT NULL Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table.

11 FISCAL_YEAR Number(4,0) SMALLINT NOT NULL Fiscal Year

12 ORIGINAL_TRANS Character(1) VARCHAR2(1) NOT NULL Receipt Accrual Original Trans

13 DT_TIMESTAMP DateTime(26) TIMESTAMP Date Timestamp

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

15 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	RECEIVER_ID	Character(10)	VARCHAR2(10) NOT NULL	Receiver number
5	RECV_LN_NBR	Number(5,0)	INTEGER NOT NULL	Receipt Line
6	RECV_SHIP_SEQ_NBR	Number(3,0)	SMALLINT NOT NULL	Receiver Shipping Sequence
7	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
8	DISTRIB_LINE_NUM	Number(5,0)	INTEGER NOT NULL	Distribution Line
9	APPL_JRNL_ID	Character(10)	VARCHAR2(10) NOT NULL	Journal Template
10	ACCOUNTING_PERIOD	Number(3,0)	SMALLINT NOT NULL	Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table.
11	FISCAL_YEAR	Number(4,0)	SMALLINT NOT NULL	Fiscal Year
12	ORIGINAL_TRANS	Character(1)	VARCHAR2(1) NOT NULL	Receipt Accrual Original Trans
13	DT_TIMESTAMP	DateTime(26)	TIMESTAMP	Date Timestamp
14	KK_PROC_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
15	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