PO_ACCTG_L3_VW

(SQL View)
 Index Back

Requisition Acctng Line Inqery

Date Initials Reference # Description 12/23/2010 VVBK 1975675002 Modified view definition

SELECT H.BUSINESS_UNIT , H.PO_ID , H.UNPOST_SEQ , H.KK_SOURCE_TRAN , L.LINE_NBR , L.SCHED_NBR , L.DISTRIB_LINE_NUM , 0 , L.DST_ACCT_TYPE , ' ' , HDR.VENDOR_ID , HDR.PO_STATUS , A.KK_TRAN_ID , A.KK_TRAN_DT , H.KK_SOURCE_TRAN , 'D' , ' ' , A.BUSINESS_UNIT , A.LEDGER_GROUP , A.LEDGER , A.KK_TRAN_ID , A.ACCOUNT , ' ' , A.MONETARY_AMOUNT , A.BASE_CURRENCY , A.CLOSED_VALUE , A.ACCOUNTING_PERIOD , A.FISCAL_YEAR , A.DEPTID , %subrec(CF16_AN_SBR , A) , %subrec(CFCC1_AN_SBR , A) , A.FOREIGN_AMOUNT , A.FOREIGN_CURRENCY , A.BALANCING_LINE FROM PS_KK_ACTIVITY_LOG A , PS_KK_SOURCE_HDR H , PS_KK_SOURCE_LN L , PS_PO_HDR HDR WHERE H.BUSINESS_UNIT = HDR.BUSINESS_UNIT AND H.PO_ID = HDR.PO_ID AND H.KK_TRAN_ID = L.KK_TRAN_ID AND H.KK_TRAN_DT = L.KK_TRAN_DT AND H.KK_SOURCE_TRAN = 'PO_POENCNP' AND L.KK_TRAN_ID = A.KK_TRAN_ID AND L.KK_TRAN_DT = A.KK_TRAN_DT AND L.KK_TRAN_LN = A.KK_TRAN_LN AND A.REFERENCED_BUDGET = 'N'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
3 UNPOST_SEQ Number(2,0) SMALLINT NOT NULL Identifies the sequence of journal entries when a journal is "unposted". When a journal is posted the UnPost Sequence is automatically set to "0". When a journal is unposted, a new reversing entry is automatically created with an UnPost Sequence of "1".
4 APPL_JRNL_ID Character(10) VARCHAR2(10) NOT NULL Journal Template
5 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]
6 SCHED_NBR Number(3,0) SMALLINT NOT NULL Schedule Number
7 DISTRIB_LINE_NUM Number(5,0) INTEGER NOT NULL Distribution Line
8 MOD_SEQ_NBR Number(3,0) SMALLINT NOT NULL Modification Sequence Nbr
9 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
10 REF_REVERSAL_ID Character(10) VARCHAR2(10) NOT NULL Reference Reversal ID
11 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
12 PO_STATUS Character(2) VARCHAR2(2) NOT NULL PO Status
A=Approved
C=Complete
D=Dispatched
DA=Denied
I=Initial
LD=Line Denied
O=Open
PA=Pending Approval/Approved
PX=Pending Cancel
X=Canceled
13 KK_TRAN_ID Character(10) VARCHAR2(10) NOT NULL Commitment Control Foreign Key for Transaction Identification.
14 KK_TRAN_DT Date(10) DATE Commitment Control Transaction Original processing date. Primary key with KK_TRAN_ID.
15 KK_SOURCE_TRAN Character(10) VARCHAR2(10) NOT NULL Source Transaction Type
16 GL_DISTRIB_STATUS Character(1) VARCHAR2(1) NOT NULL Distribution Status
C=Available to Contracts
D=Distributed
G=Generated
H=Hold
I=Ignored
J=Creating Journals
M=Modified
N=None
P=To be processed
X=Waiting for Reversal
17 ENTRY_EVENT Character(10) VARCHAR2(10) NOT NULL Entry Event
18 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit
19 LEDGER_GROUP Character(10) VARCHAR2(10) NOT NULL Ledger Group

Prompt Table: PO_KK_LEDGRP_VW

20 LEDGER Character(10) VARCHAR2(10) NOT NULL Ledger
21 JOURNAL_ID Character(10) VARCHAR2(10) NOT NULL Identifies a journal entry, consisting of a header and one or more lines. The Journal ID itself does not have to be unique, but together with the journal business unit and journal date, it forms a unique journal identifier.
22 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account
23 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account
24 MONETARY_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account.
25 BASE_CURRENCY Character(3) VARCHAR2(3) NOT NULL "Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. "
26 CLOSED_VALUE Character(1) VARCHAR2(1) NOT NULL Closed Status field value
27 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.
28 FISCAL_YEAR Number(4,0) SMALLINT NOT NULL Fiscal Year
29 DEPTID Character(10) VARCHAR2(10) NOT NULL Department
30 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField

Prompt Table: OPERUNT_BUGL_VW

31 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField

Prompt Table: PRODUCT_BUGL_VW

32 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code

Prompt Table: FUND_BUGL_VW

33 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field

Prompt Table: CLASSCF_BUGL_VW

34 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField

Prompt Table: PROGRAM_BUGL_VW

35 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference

Prompt Table: BUD_REF_BUGL_VW

36 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate

Prompt Table: AFFILIATE_VW

37 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1

Prompt Table: %EDIT_INTRA01

38 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate

Prompt Table: %EDIT_INTRA02

39 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1

Prompt Table: CF1_BUGL_VW

40 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2

Prompt Table: CF2_BUGL_VW

41 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3

Prompt Table: CF3_BUGL_VW

42 BUSINESS_UNIT_PC Character(5) VARCHAR2(5) NOT NULL PC Business Unit
43 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField
44 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID
45 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type
46 BUDGET_PERIOD Character(8) VARCHAR2(8) NOT NULL Budget Period
47 ENCUM_BALANCE Signed Number(28,3) DECIMAL(26,3) NOT NULL Encumbrance Balances
48 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
49 BALANCING_LINE Character(1) VARCHAR2(1) NOT NULL Balancing Line