RE_SLSRPT_ADD

(SQL View)
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Sales Report Add View

Sales Report Add View - SQL View

SELECT 0 ,A.BUSINESS_UNIT , A.LEASE_OBLG , A.LS_NBR , A.LS_KEY , B.CALENDAR_ID , B.FISCAL_YEAR , B.ACCOUNTING_PERIOD FROM PS_RE_LS A , PS_RE_SLSRPT B WHERE A.LS_KEY = B.LS_KEY

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 SLSRPT_ID Number(15,0) DECIMAL(15) NOT NULL Sales Report ID - Number (15)
2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Prompt Table: SP_BU_RE_NONVW

3 LEASE_OBLG Character(1) VARCHAR2(1) NOT NULL Lease Obligation either Payables or Receivables Lease
1=Payables
2=Receivables
4 LS_NBR Character(10) VARCHAR2(10) NOT NULL Lease Number, User Enterable or Generated Sequence Number

Prompt Table: RE_ACTIVERECVLS

5 LS_KEY Number(15,0) DECIMAL(15) NOT NULL Lease Key, Unique Key
6 CALENDAR_ID Character(2) VARCHAR2(2) NOT NULL Calendar ID

Default Value: RE_BUS_UNIT.CALENDAR_ID

7 FISCAL_YEAR Number(4,0) SMALLINT NOT NULL Fiscal Year

Prompt Table: RE_YEAR_PMPT

8 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.

Prompt Table: RE_PERIOD_PMPT