SP_AMINT_NONVW(SQL View) |
Index Back |
|---|---|
Intfc IdSelects the intfc id and some more data for those entries with load status NEW. |
| SELECT DISTINCT INTFC_ID , INTFC_LINE_NUM , BUSINESS_UNIT , BUSINESS_UNIT_PO , BUSINESS_UNIT_RECV , BUSINESS_UNIT_AP , SYSTEM_SOURCE , LOAD_STATUS , PROFILE_ID , PO_ID , RECEIVER_ID , VOUCHER_ID FROM %Table(INTFC_PHY_A) A WHERE A.LOAD_STATUS = 'NEW' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  INTFC_ID |
Number(8,0) | INTEGER NOT NULL | Interface ID |
| 2 | INTFC_LINE_NUM | Number(8,0) | INTEGER NOT NULL | Interface Line Number |
| 3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_AM_NONVW |
| 4 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL |
PO Business Unit
Prompt Table: SP_BU_FS_NONVW |
| 5 | BUSINESS_UNIT_RECV | Character(5) | VARCHAR2(5) NOT NULL |
Receiving Business Unit
Prompt Table: SP_BU_FS_NONVW |
| 6 | BUSINESS_UNIT_AP | Character(5) | VARCHAR2(5) NOT NULL |
AP Business Unit
Prompt Table: SP_BU_AP_NONVW |
| 7 | 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. |
| 8 | LOAD_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
/* -> JMZ. PSOFT. 11-OCT-2002 */
New Status were added : HLD and INP for Asset Management.
/* <- JMZ. PSOFT. 11-OCT-2002 */
CON=Consolidated DON=Loaded ERR=Errored EXC=Excluded HLD=On Hold INP=In Process NEW=Pending PGI=PO Grp Incomplete REP=Replaced UNI=Unitized |
| 9 | PROFILE_ID | Character(10) | VARCHAR2(10) NOT NULL | Asset Profile ID |
| 10 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 11 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 12 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |