VCHR_ACT_EXP_VW

(SQL View)
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HdVw- PE Expense Acctg Entries


SELECT DISTINCT BUSINESS_UNIT , VOUCHER_ID , UNPOST_SEQ , PYMNT_CNT , APPL_JRNL_ID , DST_ACCT_TYPE , ACCOUNTING_DT , BUDGET_HDR_STATUS , KK_TRAN_OVER_FLAG , KK_TRAN_OVER_OPRID , KK_TRAN_OVER_DTTM FROM PS_VCHR_ACCTG_LINE A WHERE POSTING_PROCESS = 'ACAV' AND BUDGET_HDR_STATUS <> 'V' AND DST_ACCT_TYPE = 'DST' AND PRIMARY_LEDGER = 'Y'

# 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 UNPOST_SEQ Number(2,0) SMALLINT NOT NULL Identifies the sequence of journal entries when a journal is "unposted". When a journal is posted the UnPost Sequence is automatically set to "0". When a journal is unposted, a new reversing entry is automatically created with an UnPost Sequence of "1".
4 PYMNT_CNT Number(5,0) INTEGER NOT NULL Payments
5 APPL_JRNL_ID Character(10) VARCHAR2(10) NOT NULL Journal Template
6 DST_ACCT_TYPE Character(4) VARCHAR2(4) NOT NULL 07/20/04 st: added RCN for Advance Reconciliation 02/16/98 ebn CN#CM800-2.0 : Added for MISC type for Landed Cost Enhancement 11/11/99 llr: Added ADVP for Payables Advance Payment
7 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple
8 BUDGET_HDR_STATUS Character(1) VARCHAR2(1) NOT NULL Budget Checking Header Status
E=Error in Budget Check
I=Document In Processing
N=Not Budget Checked
P=Provisionally Valid
V=Valid
9 KK_TRAN_OVER_FLAG Character(1) VARCHAR2(1) NOT NULL Commitment Control source transaction override flag
N=No
Y=Yes
10 KK_TRAN_OVER_OPRID Character(30) VARCHAR2(30) NOT NULL Commitment Control source transaction override operator
11 KK_TRAN_OVER_DTTM DateTime(26) TIMESTAMP Commitment Control source transaction override datetime