PO_LN_DST_NP_VW

(SQL View)
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PO Line Accounting Entries


SELECT D.BUSINESS_UNIT , D.PO_ID , D.LINE_NBR , D.SCHED_NBR , D.DISTRIB_LINE_NUM , C.SETID , C.DST_CNTRL_ID , C.EFFDT , C.DST_ACCT_TYPE , D.QTY_PO , D.CURRENCY_CD , D.MERCHANDISE_AMT , D.CURRENCY_CD_BASE , D.MERCH_AMT_BSE , D.LOCATION , C.ACCOUNT , C.ALTACCT , C.DEPTID , %subrec(CF16_AN_SBR,C) , C.PROJECT_ID , D.STATISTICS_CODE , D.STATISTIC_AMOUNT , D.CHARTFIELD_STATUS , D.BUSINESS_UNIT_GL , D.DISTRIB_LN_STATUS , D.DIST_PROCESSED_FLG , D.SYSTEM_SOURCE , D.BUSINESS_UNIT_REQ , D.BUSINESS_UNIT_PC , D.ACTIVITY_ID , D.ANALYSIS_TYPE , D.RESOURCE_TYPE , D.RESOURCE_CATEGORY , D.RESOURCE_SUB_CAT , D.PROCESS_INSTANCE , D.PROCESS_MAN_CLOSE , D.MONETARY_AMOUNT , D.MONETARY_AMT_BSE , D.BUDGET_DT , D.BUDGET_LINE_STATUS , D.KK_CLOSE_FLAG , D.KK_PROCESS_PRIOR FROM PS_PO_LINE_DISTRIB D , PS_DST_DETL_CNTRL C WHERE C.EFFDT = ( SELECT MAX(EFFDT) FROM PS_DST_DETL_CNTRL WHERE C.SETID = PS_DST_DETL_CNTRL.SETID AND C.DST_CNTRL_ID = PS_DST_DETL_CNTRL.DST_CNTRL_ID AND PS_DST_DETL_CNTRL.EFFDT <= %CurrentDateIn)

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Default Value: PO_HDR.BUSINESS_UNIT

2 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
3 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]
4 SCHED_NBR Number(3,0) SMALLINT NOT NULL Schedule Number
5 DISTRIB_LINE_NUM Number(5,0) INTEGER NOT NULL Distribution Line

Default Value: 1

6 SETID Character(5) VARCHAR2(5) NOT NULL SetID
7 DST_CNTRL_ID Character(10) VARCHAR2(10) NOT NULL Accounting Template
8 EFFDT Date(10) DATE NOT NULL Effective Date

Default Value: %date

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 QTY_PO Number(16,4) DECIMAL(15,4) NOT NULL Purchase Order Quantity
11 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
12 MERCHANDISE_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
13 CURRENCY_CD_BASE Character(3) VARCHAR2(3) NOT NULL Business Unit Base Currency
14 MERCH_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Base Merchandise Amount
15 LOCATION Character(10) VARCHAR2(10) NOT NULL Location Code

Prompt Table: LOCATION_TBL

16 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account

Prompt Table: %EDIT_ACCOUNT

17 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account

Prompt Table: %EDIT_ALTACCT

18 DEPTID Character(10) VARCHAR2(10) NOT NULL Department

Prompt Table: DEPTID_BUGL_VW

19 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField

Prompt Table: OPERUNT_BUGL_VW

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

Prompt Table: PRODUCT_BUGL_VW

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

Prompt Table: FUND_BUGL_VW

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

Prompt Table: CLASSCF_BUGL_VW

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

Prompt Table: PROGRAM_BUGL_VW

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

Prompt Table: BUD_REF_BUGL_VW

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

Prompt Table: AFFILIATE_VW

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

Prompt Table: %EDIT_INTRA01

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

Prompt Table: %EDIT_INTRA02

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

Prompt Table: CF1_BUGL_VW

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

Prompt Table: CF2_BUGL_VW

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

Prompt Table: CF3_BUGL_VW

31 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField

Prompt Table: PROJID_BUGL_VW

32 STATISTICS_CODE Character(3) VARCHAR2(3) NOT NULL Statistics Code

Prompt Table: STAT_BUGL_VW

33 STATISTIC_AMOUNT Signed Number(17,2) DECIMAL(15,2) NOT NULL Specifies the amount associated with a statistical account on a journal line or a distribution line. It represents a quantity rather than a monetary amount and is qualified by the Unit of Measure associated with the STATISTICS_CODE or statistics ACCOUNT.
34 CHARTFIELD_STATUS Character(1) VARCHAR2(1) NOT NULL Chartfield Status
R=Recycled
V=Valid

Default Value: V

35 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit

Default Value: BUS_UNIT_TBL_PM.BUSINESS_UNIT_GL

Prompt Table: SP_BUPRCR_NONVW

36 DISTRIB_LN_STATUS Character(1) VARCHAR2(1) NOT NULL Distribution Line Status
C=Closed
M=Mass Liquidated
O=Open
P=Unavailable for Sourcing
X=Canceled

Default Value: O

37 DIST_PROCESSED_FLG Character(1) VARCHAR2(1) NOT NULL Distribution Processed

Y/N Table Edit

Default Value: N

38 SYSTEM_SOURCE Character(3) VARCHAR2(3) NOT NULL Identifies the application or source system that generated a journal entry. Release 8.80 - 11/14/2002 - RVlasic - Removed GDM (JrnlGen - Deduction Management) from Translate Values. SUJ---Included a label as Product. Release 8.9 - 05/11/2005 - RVlasic - Added PRV (Variance Pricing) and PKK (KK Budget Journal) and deleted GLK for Project Costing per Brian Cohen.

Default Value: PPO

39 BUSINESS_UNIT_REQ Character(5) VARCHAR2(5) NOT NULL Requesting Business Unit
40 BUSINESS_UNIT_PC Character(5) VARCHAR2(5) NOT NULL PC Business Unit
41 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID
42 ANALYSIS_TYPE Character(3) VARCHAR2(3) NOT NULL Analysis Type
43 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type
44 RESOURCE_CATEGORY Character(5) VARCHAR2(5) NOT NULL Category
45 RESOURCE_SUB_CAT Character(5) VARCHAR2(5) NOT NULL Subcategory
46 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
47 PROCESS_MAN_CLOSE Character(1) VARCHAR2(1) NOT NULL Process Manual Close
N=No
P=Processed
Y=Yes

Default Value: N

48 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.
49 MONETARY_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Monetary Amount - VCHR BU Base
50 BUDGET_DT Date(10) DATE Budget Date
51 BUDGET_LINE_STATUS Character(1) VARCHAR2(1) NOT NULL -> SL - 15-AUG-2002 MISC_CRITERIA label has been added <-
B=Bypass
E=Error
N=Not Chk'd
V=Valid
W=Warning
52 KK_CLOSE_FLAG Character(1) VARCHAR2(1) NOT NULL Commitment Control Close Flag

Default Value: N

53 KK_PROCESS_PRIOR Character(1) VARCHAR2(1) NOT NULL Process Prior Document

Default Value: Y