BUSINESS_UNITPROJECT_IDPC_BUDGET_IDACTIVITY_IDPC_BUDGET_ITEMSEQ_NBRBUDGET_PERIODB=Not Balanced
C=Checked Only
E=Error
I=Incomplete
N=None
P=Posted
S=Security Error
U=Unposted
V=Errors
1=Active
2=Modified
3=Inactive
PC_UNPOST_BD_VW(SQL View) |
Index Back |
|---|---|
Unposted Budgets Pivot Grid VwUnposted budgets on active projects |
| SELECT B.BUSINESS_UNIT , B.PROJECT_ID , B.PC_BUDGET_ID , B.ACTIVITY_ID ,B.PC_BUDGET_ITEM , B.SEQ_NBR ,B.BUDGET_PERIOD , C.BEGIN_DT , C.END_DT , B.BD_HDR_STATUS , A.PC_BUDGET_STATUS , B.FOREIGN_AMOUNT , B.FOREIGN_CURRENCY , E.START_DT , E.END_DT FROM PS_PC_BUD_PLAN A , PS_PC_BUD_DETAIL B , PS_CAL_BP_TBL C , PS_SET_CNTRL_REC D , PS_PROJECT E WHERE ( A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.PROJECT_ID = B.PROJECT_ID AND A.PC_BUDGET_ID = B.PC_BUDGET_ID AND C.CALENDAR_ID = A.CALENDAR_ID AND C.SETID = D.SETID AND D.RECNAME = 'CAL_BP_TBL' AND D.SETCNTRLVALUE = A.BUSINESS_UNIT AND C.BUDGET_PERIOD = B.BUDGET_PERIOD AND (B.KK_DISTRIB_STATUS <> 'D' OR B.PC_DISTRIB_STATUS <>'D') AND A.PC_BUDGET_STATUS <> '3' AND B.BUSINESS_UNIT = E.BUSINESS_UNIT AND B.PROJECT_ID = E.PROJECT_ID AND E.EFF_STATUS = 'A' AND A.PC_FUND_FINALIZED <> 'F' ) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | PROJECT_ID |
Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 3 | PC_BUDGET_ID |
Number(3,0) | SMALLINT NOT NULL | Budget Plan ID |
| 4 | ACTIVITY_ID |
Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 5 | PC_BUDGET_ITEM |
Character(15) | VARCHAR2(15) NOT NULL | Project Budgeting: Budget Item 11/15/2004- FS - Added label COST_BUDGET_ITEM |
| 6 | SEQ_NBR |
Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
| 7 | BUDGET_PERIOD |
Character(8) | VARCHAR2(8) NOT NULL | Budget Period |
| 8 | BEGIN_DT | Date(10) | DATE | Begin Date |
| 9 | PERIOD_END | Date(10) | DATE | Period End Date |
| 10 | BD_HDR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Budget Header Status:
N - Posting has not been run against the journal
E - The journal has failed edits
V - The journal has passed edits but cannot be posted due to monetary related issues
S - One ore more journal lines have failed the security edits
P - The journal has been posted the ledger
U - The journal has been unposted
I - Incomplete journal pending SaveEdit to validate Security
B=Not Balanced C=Checked Only E=Error I=Incomplete N=None P=Posted S=Security Error U=Unposted V=Errors |
| 11 | PC_BUDGET_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Project Budgeting: Budget Status
1=Active 2=Modified 3=Inactive |
| 12 | 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. |
| 13 | FOREIGN_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Foreign Currency Code |
| 14 | START_DT | Date(10) | DATE | Start Date |
| 15 | END_DT | Date(10) | DATE | End Date |