SP_LEDGKK_OPRVW(SQL View) |
Index Back |
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Budget Type Operator viewOperator security view of KK_BUDGET_TYPE. |
SELECT B.OPRID , A.SETID1 , A.LEDGER_GROUP , A.EFFDT , A.EFF_STATUS , A.CONTROL_CHARTFIELD , A.FILTER_CHARTFIELD , A.DESCR , A.BUDG_TYPE , A.ASSOC_EXP_BD , A.CNTRL_OPTN , A.TOLERANCE , A.BUDGET_STATUS , A.ENABLE_FS FROM PS_KK_BUDGET_TYPE A , PS_SEC_LEDGER_OPR B WHERE A.LEDGER_GROUP = B.LEDGER_GROUP |
# | 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 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
3 | LEDGER_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Ledger Group |
4 | EFFDT | Date(10) | DATE | Effective Date |
5 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
6 | CONTROL_CHARTFIELD | Character(18) | VARCHAR2(18) NOT NULL | Control ChartField |
7 | FILTER_CHARTFIELD | Character(18) | VARCHAR2(18) NOT NULL | Ruleset ChartField |
8 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
9 | BUDG_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Budget Type
E=Expense R=Revenue |
10 | ASSOC_EXP_BD | Character(10) | VARCHAR2(10) NOT NULL | Associated Expenditure Budget |
11 | CNTRL_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
Commitment Control Option
0=Control 1=Tracking w/ Budget 2=Track w/o Budget 3=Default from Higher Level 4=Control Initial Document |
12 | TOLERANCE | Signed Number(13,8) | DECIMAL(11,8) NOT NULL | Tolerance Percent |
13 | BUDGET_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Budget Status
0=Open 1=Closed 2=Hold 3=Default |
14 | ENABLE_FS | Character(1) | VARCHAR2(1) NOT NULL | Enable Funding Source |