VCHR_ACCERRC_VW

(SQL View)
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Voucher Distribution Table


SELECT A.BUSINESS_UNIT , A.VOUCHER_ID , A.VOUCHER_LINE_NUM , A.DISTRIB_LINE_NUM , A.SUSPENSE_REF_NUM , A.BUSINESS_UNIT_GL , A.ACCOUNT , A.STATISTICS_CODE , A.TXN_CURRENCY_CD , A.MONETARY_AMOUNT , A.STATISTIC_AMOUNT , A.QTY_VCHR , A.OPEN_ITEM_STATUS , A.DESCR , A.MERCHANDISE_AMT , A.CHART_EDIT_STATUS , A.ACCOUNTING_DT , A.ERROR_FLAG , A.BCM_LINE_STATUS , A.CURRENCY_CD , A.LEDGER_GROUP , %subrec(CF16_AN_SBR, A) , A.PROJECT_ID , A.ALTACCT , A.DEPTID , A.SHIPTO_ID , A.LEDGER , A.BUDGET_LINE_STATUS , A.ENTRY_EVENT FROM PS_DISTRIB_LINE A

  • Parent record: VOUCHER_LINE

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
    2 VOUCHER_ID Character(8) VARCHAR2(8) NOT NULL Voucher ID
    3 VOUCHER_LINE_NUM Number(5,0) INTEGER NOT NULL Voucher Line Number

    Default Value: 1

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

    Default Value: 1

    5 SUSPENSE_REF_NUM Number(5,0) INTEGER NOT NULL Suspense Reference Number
    6 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit

    Prompt Table: SP_BUPRCR_NONVW

    7 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account

    Prompt Table: %EDIT_ACCOUNT

    8 STATISTICS_CODE Character(3) VARCHAR2(3) NOT NULL Statistics Code

    Prompt Table: STAT_BUGL_VW

    9 TXN_CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Transaction Currency
    10 MONETARY_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account.
    11 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.
    12 QTY_VCHR Signed Number(17,4) DECIMAL(15,4) NOT NULL Quantity Vouchered
    13 OPEN_ITEM_STATUS Character(1) VARCHAR2(1) NOT NULL Open Item Status
    C=Closed Item
    N=Not an Open Item Account
    O=Open Item

    Default Value: N

    14 DESCR Character(30) VARCHAR2(30) NOT NULL Description
    15 MERCHANDISE_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
    16 CHART_EDIT_STATUS Character(1) VARCHAR2(1) NOT NULL Chart Edit Status
    K=Errors - Cannot be saved
    O=ChartFields Valid
    R=Errors - Not Postable
    S=Errors - Suspense Entries
    17 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple
    18 ERROR_FLAG Character(1) VARCHAR2(1) NOT NULL Error Flag

    Y/N Table Edit

    Default Value: N

    19 BCM_LINE_STATUS Character(2) VARCHAR2(2) NOT NULL Budget Checking Line Status

    Default Value: N

    20 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
    21 LEDGER_GROUP Character(10) VARCHAR2(10) NOT NULL Ledger Group
    22 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField

    Prompt Table: OPERUNT_BUGL_VW

    23 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField

    Prompt Table: PRODUCT_BUGL_VW

    24 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code

    Prompt Table: FUND_BUGL_VW

    25 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field

    Prompt Table: CLASSCF_BUGL_VW

    26 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField

    Prompt Table: PROGRAM_BUGL_VW

    27 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference

    Prompt Table: BUD_REF_BUGL_VW

    28 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate

    Prompt Table: AFFILIATE_VW

    29 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1

    Prompt Table: %EDIT_INTRA01

    30 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate

    Prompt Table: %EDIT_INTRA02

    31 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1

    Prompt Table: CF1_BUGL_VW

    32 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2

    Prompt Table: CF2_BUGL_VW

    33 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3

    Prompt Table: CF3_BUGL_VW

    34 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField
    35 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account

    Prompt Table: %EDIT_ALTACCT
    Set Control Field: ALTACCT_SETID

    36 DEPTID Character(10) VARCHAR2(10) NOT NULL Department

    Prompt Table: DEPTID_BUGL_VW

    37 SHIPTO_ID Character(10) VARCHAR2(10) NOT NULL Ship To Location
    38 LEDGER Character(10) VARCHAR2(10) NOT NULL Ledger
    39 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
    40 ENTRY_EVENT Character(10) VARCHAR2(10) NOT NULL Entry Event

    Prompt Table: EE_AP_CODES_VW
    Set Control Field: BUSINESS_UNIT