SEC_ALT_BU_RVW (SQL View)	Index Back
CFS: Alternate Account View ChartField Security: Alternate Account View

SEC_ALT_BU_RVW

(SQL View)

CFS: Alternate Account View

ChartField Security: Alternate Account View

SELECT DISTINCT D.ROLEUSER , C.PRODSRCID , %Substring(B.SETCNTRLVALUE,1,5) , B.SETID , A.ALTACCT , A.EFFDT , A.EFF_STATUS , A.DESCR , A.DESCRSHORT , A.ACCOUNT_TYPE FROM PS_ALTACCT_TBL A ,PS_SET_CNTRL_REC B , PS_SEC_ALTACT_ROLE C , PSROLEUSER D WHERE B.RECNAME = 'ALTACCT_TBL' AND A.SETID = B.SETID AND %Join(COMMON_KEYS, ALTACCT_TBL A, ALTACCT_TBL C, EFFDT) AND D.ROLENAME = C.ROLENAME AND A.CONTROL_FLAG = 'N'

Related Language Record: SEC_AACT_BU_RLG

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).

2 PRODSRCID Character(4) VARCHAR2(4) NOT NULL Chartfield Security: Source Product
DBI=Billing
DCM=Cost Management
DIN=Inventory
DMI=Mobile Inventory
DOM=Order Management
DPO=Purchasing
DPV=eProcurement
DSP=Service Procurement
FAM=Asset Management
FAP=Payables
FAR=Receivables
FCA=Contracts
FEX=Expenses
FGL=General Ledger
FGM=Grants Management
FPC=Project Costing
FTR=Treasury
KK=Commitment Control

3 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

4 SETID Character(5) VARCHAR2(5) NOT NULL SetID
Default Value: OPR_DEF_TBL_FS.SETID

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

6 EFFDT Date(10) DATE Effective Date

7 EFF_STATUS Character(1) VARCHAR2(1) NOT NULL Effective Status
A=Active
I=Inactive

8 DESCR Character(30) VARCHAR2(30) NOT NULL Description

9 DESCRSHORT Character(10) VARCHAR2(10) NOT NULL Short Description

10 ACCOUNT_TYPE Character(1) VARCHAR2(1) NOT NULL Identifies a category of accounts that appears on the balance sheet or income statement of the enterprise. Each general ledger account (ACCOUNT) is associated with an account type (also called a ""monetary account type""). PeopleSoft delivers standard account types such as asset, liability, expense, and revenue.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).
2	PRODSRCID	Character(4)	VARCHAR2(4) NOT NULL	Chartfield Security: Source Product DBI=Billing DCM=Cost Management DIN=Inventory DMI=Mobile Inventory DOM=Order Management DPO=Purchasing DPV=eProcurement DSP=Service Procurement FAM=Asset Management FAP=Payables FAR=Receivables FCA=Contracts FEX=Expenses FGL=General Ledger FGM=Grants Management FPC=Project Costing FTR=Treasury KK=Commitment Control
3	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
4	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID Default Value: OPR_DEF_TBL_FS.SETID
5	ALTACCT	Character(10)	VARCHAR2(10) NOT NULL	Alternate Account
6	EFFDT	Date(10)	DATE	Effective Date
7	EFF_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Effective Status A=Active I=Inactive
8	DESCR	Character(30)	VARCHAR2(30) NOT NULL	Description
9	DESCRSHORT	Character(10)	VARCHAR2(10) NOT NULL	Short Description
10	ACCOUNT_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Identifies a category of accounts that appears on the balance sheet or income statement of the enterprise. Each general ledger account (ACCOUNT) is associated with an account type (also called a ""monetary account type""). PeopleSoft delivers standard account types such as asset, liability, expense, and revenue.