BUSINESS_UNITVOUCHER_IDDST_ACCT_TYPEMISC_CHARGE_CODETSE_EDIT_TYPEA=Application Edit
D=Date Range Edit
P=Prompt Table Edit
R=Required Field Edit
X=Translate Table Edit
Y=Yes/No Edit
MISC_ERR_VW1(SQL View) |
Index Back |
|---|---|
TSE Vchr Pymnt Edit Log |
| SELECT a.business_unit , a.voucher_id , a.dst_acct_type , a.misc_charge_code , a.tse_edit_type , a.tse_jobid , COUNT(*) FROM PS_TSE_MISC_FLD a GROUP BY a.business_unit , a.voucher_id , a.dst_acct_type , a.misc_charge_code , a.tse_edit_type , a.tse_jobid |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 3 | 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 |
| 4 | MISC_CHARGE_CODE |
Character(10) | VARCHAR2(10) NOT NULL | 10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement |
| 5 | TSE_EDIT_TYPE |
Character(1) | VARCHAR2(1) NOT NULL |
TSE Edit Type
A=Application Edit D=Date Range Edit P=Prompt Table Edit R=Required Field Edit X=Translate Table Edit Y=Yes/No Edit |
| 6 | TSE_JOBID | Character(10) | VARCHAR2(10) NOT NULL | TSE Job Identifier |
| 7 | ERROR_COUNT | Number(9,0) | DECIMAL(9) NOT NULL | Error Count |