SP_PO_ENCUM_D_V (SQL View)	Index Back
PO Encumbrance view PO Encumbrance view

SP_PO_ENCUM_D_V

(SQL View)

PO Encumbrance view

SELECT DISTINCT KKVW.BUSINESS_UNIT , WOREC.WORK_ORDER_ID , KKVW.PO_ID , KKVW.LINE_NBR , KKVW.SCHED_NBR , KKVW.DISTRIB_LINE_NUM , KKVW.ENCUM_BALANCE , KKVW.CURRENCY_CD , KKVW.FOREIGN_AMOUNT , KKVW.FOREIGN_CURRENCY , KKVW.LEDGER_GROUP , PODISTRB.BUDGET_LINE_STATUS FROM PS_SPF_WORDERREC WOREC , PS_SPF_WOPO_DISTRB WODISTRB , PS_SPF_WO_PO_DTL WODTL , PS_PO_HDR POHDR , PS_PO_LINE_DISTRIB PODISTRB , PS_PO_KK_VW KKVW WHERE WOREC.BUSINESS_UNIT = WODISTRB.BUSINESS_UNIT AND WOREC.WORK_ORDER_ID = WODISTRB.WORK_ORDER_ID AND WOREC.PO_ID <> ' ' AND WOREC.BUSINESS_UNIT = WODTL.BUSINESS_UNIT AND WOREC.WORK_ORDER_ID = WODTL.WORK_ORDER_ID AND WODTL.PO_ID <> ' ' AND WODTL.BUSINESS_UNIT = POHDR.BUSINESS_UNIT AND WODTL.PO_ID = POHDR.PO_ID AND WODTL.BUSINESS_UNIT = PODISTRB.BUSINESS_UNIT AND WODTL.PO_ID = PODISTRB.PO_ID AND WODTL.PO_LINE_NBR = PODISTRB.LINE_NBR AND WODTL.SCHED_NBR = PODISTRB.SCHED_NBR AND WODISTRB.DISTRIB_LINE_NUM = PODISTRB.DISTRIB_LINE_NUM AND PODISTRB.BUSINESS_UNIT = KKVW.BUSINESS_UNIT AND PODISTRB.PO_ID = KKVW.PO_ID AND PODISTRB.LINE_NBR = KKVW.LINE_NBR AND PODISTRB.SCHED_NBR = KKVW.SCHED_NBR

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

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

2 WORK_ORDER_ID Character(15) VARCHAR2(15) NOT NULL Work Order ID

3 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order

4 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]

5 SCHED_NBR Number(3,0) SMALLINT NOT NULL Schedule Number

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

7 ENCUM_BALANCE Signed Number(28,3) DECIMAL(26,3) NOT NULL Encumbrance Balances

8 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

9 FOREIGN_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the monetary amount of a debit or credit (accounting entry line) in the entry currency of the item. The sum of FOREIGN_AMOUNT values on AR lines should equal the ENTRY_AMT on the pending item.

10 FOREIGN_CURRENCY Character(3) VARCHAR2(3) NOT NULL Foreign Currency Code

11 LEDGER_GROUP Character(10) VARCHAR2(10) NOT NULL Ledger Group

12 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

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	WORK_ORDER_ID	Character(15)	VARCHAR2(15) NOT NULL	Work Order ID
3	PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Purchase Order
4	LINE_NBR	Number(5,0)	INTEGER NOT NULL	Line Number: 11/24/08 - Added TARGET label [PC product]
5	SCHED_NBR	Number(3,0)	SMALLINT NOT NULL	Schedule Number
6	DISTRIB_LINE_NUM	Number(5,0)	INTEGER NOT NULL	Distribution Line
7	ENCUM_BALANCE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Encumbrance Balances
8	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
9	FOREIGN_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the monetary amount of a debit or credit (accounting entry line) in the entry currency of the item. The sum of FOREIGN_AMOUNT values on AR lines should equal the ENTRY_AMT on the pending item.
10	FOREIGN_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Foreign Currency Code
11	LEDGER_GROUP	Character(10)	VARCHAR2(10) NOT NULL	Ledger Group
12	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