BUSINESS_UNITVOUCHER_IDE=Error in Budget Check
I=Document In Processing
N=Not Budget Checked
P=Provisionally Valid
V=Valid
N=No
Y=Yes
VCHR_ACT_HDR2VW(SQL View) |
Index Back |
|---|---|
Header View of Accounting Line |
| SELECT DISTINCT BUSINESS_UNIT , VOUCHER_ID , ACCOUNTING_DT , BUDGET_HDR_STATUS , KK_TRAN_OVER_FLAG , KK_TRAN_OVER_OPRID , KK_TRAN_OVER_DTTM FROM PS_VCHR_ACCTG_LINE WHERE BUDGET_HDR_STATUS IN ('X','F') AND DST_ACCT_TYPE NOT IN ('APA','IUP') 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 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 4 | 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 |
| 5 | KK_TRAN_OVER_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Commitment Control source transaction override flag
N=No Y=Yes |
| 6 | KK_TRAN_OVER_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Commitment Control source transaction override operator |
| 7 | KK_TRAN_OVER_DTTM | DateTime(26) | TIMESTAMP | Commitment Control source transaction override datetime |