PROCARD_LN_VW

(SQL View)
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ProCard Transaction Detail


SELECT B.EMPLID ,B.CREDIT_CARD_VENDOR ,B.CRDMEM_ACCT_NBR ,B.TRANS_NBR ,B.TRANS_DT ,B.DTTM_STAMP ,B.DST_ACCT_TYPE ,B.DISTRIB_LINE_NUM ,B.BUSINESS_UNIT_GL ,B.LOCATION ,B.ACCOUNT ,B.ALTACCT , B.DEPTID ,%subrec(CF16_AN_SBR,B) ,B.PROJECT_ID ,B.STATISTICS_CODE ,B.STATISTIC_AMOUNT ,B.CHARTFIELD_STATUS ,B.CC_POST_STATUS ,B.PROCESS_INSTANCE ,B.DISTRIB_PCT ,B.QTY_PO ,B.MERCHANDISE_AMT ,B.CURRENCY_CD ,B.MERCH_AMT_BSE ,B.CURRENCY_CD_BASE ,B.RT_TYPE ,B.RATE_MULT ,B.RATE_DIV ,B.BUSINESS_UNIT_IN ,B.BUSINESS_UNIT_PC ,B.ACTIVITY_ID ,B.ANALYSIS_TYPE ,B.RESOURCE_TYPE ,B.RESOURCE_CATEGORY ,B.RESOURCE_SUB_CAT ,B.BUSINESS_UNIT_AM ,B.PROFILE_ID ,B.CAP_NUM ,B.CAP_SEQUENCE ,B.FINANCIAL_ASSET_SW ,B.SALETX_AMT ,B.SALETX_AMT_BSE ,B.USETAX_AMT ,B.USETAX_AMT_BSE ,B.SALETX_PAID ,B.SALETX_PAID_BSE ,B.USETAX_PAID ,B.USETAX_PAID_BSE ,B.MONETARY_AMOUNT ,B.MONETARY_AMT_BSE ,B.BUDGET_DT ,B.BUDGET_LINE_STATUS ,B.PROCARD_PYMNT_ID ,B.ENTRY_EVENT ,B.BUSINESS_UNIT_PO ,B.PO_ID ,B.PO_LINE_NBR ,B.PO_SCHED_NBR ,B.PO_DIST_LINE_NUM ,%subrec(PUR_USR_DST_SBR, B) FROM PS_CC_TRANS_DIST B

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID

Prompt Table: CC_SEC_VW

2 CREDIT_CARD_VENDOR Character(5) VARCHAR2(5) NOT NULL Corporate Card Vendor
3 CRDMEM_ACCT_NBR Character(44) VARCHAR2(44) NOT NULL Cardmember Number
4 TRANS_NBR Character(24) VARCHAR2(24) NOT NULL Transaction Number
5 TRANS_DT Date(10) DATE NOT NULL Transaction Date
6 DTTM_STAMP DateTime(26) TIMESTAMP Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.

Default Value: CC_TRANS_LINE.DTTM_STAMP

7 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

Default Value: DST

8 DISTRIB_LINE_NUM Number(5,0) INTEGER NOT NULL Distribution Line

Default Value: 1

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

Default Value: BUS_UNIT_TBL_PM.BUSINESS_UNIT_GL

Prompt Table: SP_BU_GL_NONVW

10 LOCATION Character(10) VARCHAR2(10) NOT NULL Location Code

Prompt Table: LOCATION_TBL

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

Prompt Table: GL_ACCT_BUGL_VW

12 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account
13 DEPTID Character(10) VARCHAR2(10) NOT NULL Department

Prompt Table: DEPTID_BUGL_VW

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

Prompt Table: OPERUNT_BUGL_VW

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

Prompt Table: PRODUCT_BUGL_VW

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

Prompt Table: FUND_BUGL_VW

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

Prompt Table: CLASSCF_BUGL_VW

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

Prompt Table: PROGRAM_BUGL_VW

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

Prompt Table: BUD_REF_BUGL_VW

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

Prompt Table: AFFILIATE_VW

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

Prompt Table: %EDIT_INTRA01

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

Prompt Table: %EDIT_INTRA02

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

Prompt Table: CF1_BUGL_VW

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

Prompt Table: CF2_BUGL_VW

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

Prompt Table: CF3_BUGL_VW

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

Prompt Table: PROJID_BUGL_VW

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

Prompt Table: STAT_BUGL_VW

28 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.
29 CHARTFIELD_STATUS Character(1) VARCHAR2(1) NOT NULL Chartfield Status
R=Recycled
V=Valid

Default Value: V

30 CC_POST_STATUS Character(1) VARCHAR2(1) NOT NULL Post and Payment Status
0=Not Processed
1=Initial Posted
2=Payment Created
3=Payment Posted
4=Final Posted
5=PO Posted
6=Voucher Build Error
31 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
32 DISTRIB_PCT Number(8,4) DECIMAL(7,4) NOT NULL Distribution Percentage
33 QTY_PO Number(16,4) DECIMAL(15,4) NOT NULL Purchase Order Quantity
34 MERCHANDISE_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
35 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

Default Value: CC_TRANS_LINE.CURRENCY_CD

Prompt Table: CURRENCY_CD_TBL

36 MERCH_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Base Merchandise Amount
37 CURRENCY_CD_BASE Character(3) VARCHAR2(3) NOT NULL Business Unit Base Currency

Default Value: CC_TRANS_LINE.CURRENCY_CD_BASE

38 RT_TYPE Character(5) VARCHAR2(5) NOT NULL Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
39 RATE_MULT Signed Number(17,8) DECIMAL(15,8) NOT NULL Rate Multiplier
40 RATE_DIV Number(16,8) DECIMAL(15,8) NOT NULL Rate Divisor
41 BUSINESS_UNIT_IN Character(5) VARCHAR2(5) NOT NULL Inventory Unit

Prompt Table: %EDIT_BU_IN

42 BUSINESS_UNIT_PC Character(5) VARCHAR2(5) NOT NULL PC Business Unit

Prompt Table: %EDIT_BU_PC

43 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID

Prompt Table: %EDIT_ACTIVITY

44 ANALYSIS_TYPE Character(3) VARCHAR2(3) NOT NULL Analysis Type

Prompt Table: %EDIT_ANALYSIS

45 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type

Prompt Table: %EDIT_RESOURCE

46 RESOURCE_CATEGORY Character(5) VARCHAR2(5) NOT NULL Category

Prompt Table: %EDIT_RES_CAT

47 RESOURCE_SUB_CAT Character(5) VARCHAR2(5) NOT NULL Subcategory

Prompt Table: %EDIT_RES_SUB

48 BUSINESS_UNIT_AM Character(5) VARCHAR2(5) NOT NULL AM Business Unit

Prompt Table: %EDIT_BU_AM

49 PROFILE_ID Character(10) VARCHAR2(10) NOT NULL Asset Profile ID

Prompt Table: %EDIT_PROFILE

50 CAP_NUM Character(15) VARCHAR2(15) NOT NULL Capital Acquisition Plan #

Prompt Table: CAP_VW

51 CAP_SEQUENCE Number(3,0) SMALLINT NOT NULL CAP Sequence

Prompt Table: CAP_DET_VW

52 FINANCIAL_ASSET_SW Character(1) VARCHAR2(1) NOT NULL Capitalized Asset
N=Non Cap
Y=Capitalize

Default Value: N

53 SALETX_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Sales Tax Amount
54 SALETX_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Base Sales Tax Amount
55 USETAX_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount
56 USETAX_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Base Use Tax Amount
57 SALETX_PAID Signed Number(28,3) DECIMAL(26,3) NOT NULL Sales Tax Paid Amount
58 SALETX_PAID_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Sales Tax Paid Base Amount
59 USETAX_PAID Signed Number(28,3) DECIMAL(26,3) NOT NULL Use Tax Paid Amount
60 USETAX_PAID_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Use Tax Paid Base Amount
61 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.
62 MONETARY_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Monetary Amount - VCHR BU Base
63 BUDGET_DT Date(10) DATE Budget Date
64 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
65 PROCARD_PYMNT_ID Character(10) VARCHAR2(10) NOT NULL Procard Payment ID
66 ENTRY_EVENT Character(10) VARCHAR2(10) NOT NULL Entry Event
67 BUSINESS_UNIT_PO Character(5) VARCHAR2(5) NOT NULL PO Business Unit
68 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
69 PO_LINE_NBR Number(5,0) INTEGER NOT NULL Purchase Order Line Number
70 PO_SCHED_NBR Number(3,0) SMALLINT NOT NULL PO Schedule Number
71 PO_DIST_LINE_NUM Number(5,0) INTEGER NOT NULL PO Distribution Line Number
72 USER_DIST_CHAR1 Character(1) VARCHAR2(1) NOT NULL Custom Character 1
73 CUSTOM_C100_D1 Character(100) VARCHAR2(100) NOT NULL Custom Field 1
74 CUSTOM_C100_D2 Character(100) VARCHAR2(100) NOT NULL Custom Field 2
75 CUSTOM_C100_D3 Character(100) VARCHAR2(100) NOT NULL Custom Field 3
76 CUSTOM_C100_D4 Character(100) VARCHAR2(100) NOT NULL Custom Field 4
77 CUSTOM_DATE_D Date(10) DATE Custom Date
78 CUSTOM_C1_D Character(1) VARCHAR2(1) NOT NULL Custom Character 2