TD_INTFC_BI_VW2(SQL View) |
Index Back |
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Promo Mgmt BI Interface View |
SELECT B.INTFC_ID , B.INTFC_LINE_NUM , B.TRANS_TYPE_BI , B.TRANS_TYPE_BI_SEQ , B.STATISTICS_CODE , B.STATISTIC_AMOUNT , B.ACCOUNT , B.ALTACCT , B.DEPTID , B.AMOUNT , B.PERCENTAGE , B.DST_ID , B.PROJECT_ID , %subrec(CF21_AN_SBR, B) FROM PS_INTFC_BI A , PS_INTFC_BI_AEDS B WHERE A.LOAD_STATUS_BI = 'ERR' AND A.INTFC_ID = B.INTFC_ID AND A.INTFC_LINE_NUM = B.INTFC_LINE_NUM AND A.TRANS_TYPE_BI = B.TRANS_TYPE_BI |
# | 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 | TRANS_TYPE_BI | Character(4) | VARCHAR2(4) NOT NULL |
Transaction Type
AE=Accounting Entry AHDR=Adjustment Header DDS=Deferred Discount/Surcharge DS=Discount/Surcharge EXSD=Indian Excise/Sales Tax Detail LINE=Chargeable Line NOTE=Note/Comment TAX=Sales/Use Tax Detail |
4 | TRANS_TYPE_BI_SEQ | Number(3,0) | SMALLINT NOT NULL |
Transaction Type Seq
010=Invalid Transaction Type 020=Too many charge lines 030=No charge line for activity 040=Invalid Business Unit 050=Invalid bill-to customer 060=Invalid Billing Address 070=Invalid bill-to contact 080=No Bill Source provided 090=Invalid Bill Source 100=Invalid Bill Type 110=Invalid Bill Cycle 120=Invalid Payment Term 130=Invalid Tax Code 140=Invalid Unit of measure 200=Invalid Standard Note Code 210=No Note Code or Text exists 300=Both Amount & Percentage are 0 |
5 | STATISTICS_CODE | Character(3) | VARCHAR2(3) NOT NULL | Statistics Code |
6 | STATISTIC_AMOUNT | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Specifies the amount associated with a statistical account on a journal line or a distribution line. It represents a quantity rather than a monetary amount and is qualified by the Unit of Measure associated with the STATISTICS_CODE or statistics ACCOUNT. |
7 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
8 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
9 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
10 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
11 | PERCENTAGE | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Percentage |
12 | DST_ID | Character(10) | VARCHAR2(10) NOT NULL | Distribution Code |
13 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
14 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table: OPERUNT_SC_VW |
15 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table: PRODUCT_SC_VW |
16 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table: FUND_SC_VW |
17 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Prompt Table: CLASS_CF_SC_VW |
18 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table: PROGRAM_SC_VW |
19 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table: BUD_REF_SC_VW |
20 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table: AFFILIATE_VW |
21 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01 |
22 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02 |
23 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table: CF1_SC_VW |
24 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table: CF2_SC_VW |
25 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table: CF3_SC_VW |