PC_VP_REVIEW_VW(SQL View) |
Index Back |
|---|---|
Variance Pricing ReviewA view that returns rows that are awaiting Variance Pricing review. Note: Any changes to this view must be replicated in the corresponding CF security view, [SEC_PCUAPBJ_DVW]. |
| SELECT DISTINCT A.PROCESS_INSTANCE , A.BUSINESS_UNIT , A.PROJECT_ID , A.ACTIVITY_ID , A.RESOURCE_ID , A.RESOURCE_ID_FROM , A.ANALYSIS_TYPE , A.RESOURCE_TYPE , A.RESOURCE_CATEGORY , A.RESOURCE_SUB_CAT , A.TRANS_DT , A.ACCOUNTING_DT , A.RESOURCE_AMOUNT , A.CURRENCY_CD , A.CONTRACT_NUM , A.CONTRACT_LINE_NUM , A.INVOICE , A.ACCOUNT , A.ALTACCT , A.DEPTID , %subrec(CFS16_AN_SBR, A) , A.PC_APPROVAL_STATUS FROM PS_PC_VP_REVIEW A |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | PROJECT_ID |
Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 4 | ACTIVITY_ID |
Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 5 | RESOURCE_ID |
Character(40) | VARCHAR2(40) NOT NULL | Transaction ID |
| 6 | RESOURCE_ID_FROM | Character(40) | VARCHAR2(40) NOT NULL | Original Transaction ID |
| 7 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Analysis Type |
| 8 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Source Type |
| 9 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Category |
| 10 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL | Subcategory |
| 11 | TRANS_DT | Date(10) | DATE | Transaction Date |
| 12 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 13 | RESOURCE_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Transaction Amount |
| 14 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 15 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract |
| 16 | CONTRACT_LINE_NUM | Number(3,0) | SMALLINT NOT NULL | Contract Line Num |
| 17 | INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Invoice |
| 18 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 19 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
| 20 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 21 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table: %EDIT_OPER_UNIT |
| 22 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table: %EDIT_PRODUCT |
| 23 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table: %EDIT_FUND_CODE |
| 24 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Prompt Table: %EDIT_CLASS_FLD |
| 25 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table: %EDIT_PROG_CODE |
| 26 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table: %EDIT_BUD_REF |
| 27 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table: AFFILIATE_VW |
| 28 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01 |
| 29 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02 |
| 30 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table: %EDIT_CHARTFLD1 |
| 31 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table: %EDIT_CHARTFLD2 |
| 32 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table: %EDIT_CHARTFLD3 |
| 33 | PC_APPROVAL_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Approval Status
A=Approved D=Delete |