BUSINESS_UNITVOUCHER_IDPYMNT_CNTAPPL_JRNL_IDUNPOST_SEQE=Error in Budget Check
I=Document In Processing
N=Not Budget Checked
P=Provisionally Valid
V=Valid
N=No
Y=Yes
VCHR_ACT_HDR_VW(SQL View) |
Index Back |
|---|---|
Header View of Accounting Line |
| SELECT DISTINCT BUSINESS_UNIT , VOUCHER_ID , PYMNT_CNT , APPL_JRNL_ID , UNPOST_SEQ , 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 <> 'V' AND DST_ACCT_TYPE NOT IN ('APA','IUP','DSE','RSA') AND PRIMARY_LEDGER = 'Y' AND POSTING_PROCESS <> 'ACAV' |
| # | 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 | PYMNT_CNT |
Number(5,0) | INTEGER NOT NULL | Payments |
| 4 | APPL_JRNL_ID |
Character(10) | VARCHAR2(10) NOT NULL | Journal Template |
| 5 | 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". |
| 6 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 7 | 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 |
| 8 | KK_TRAN_OVER_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Commitment Control source transaction override flag
N=No Y=Yes |
| 9 | KK_TRAN_OVER_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Commitment Control source transaction override operator |
| 10 | KK_TRAN_OVER_DTTM | DateTime(26) | TIMESTAMP | Commitment Control source transaction override datetime |