VCHR_ASSET_VW(SQL View) |
Index Back |
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Voucher Asset View |
SELECT DISTINCT B.BUSINESS_UNIT , B.VOUCHER_ID , B.VOUCHER_LINE_NUM , D.DISTRIB_LINE_NUM , A.BUSINESS_UNIT , A.ASSET_ID , E.PROFILE_ID , A.QUANTITY , A.MERCHANDISE_AMT , D.BUSINESS_UNIT_GL , D.ACCOUNT , D.ALTACCT , A.DEPTID , %subrec(CFS16_AN_SBR, D) , %subrec(PC_CF1_N_SBR, D) , E.TAG_NUMBER , E.SERIAL_ID FROM PS_ASSET_ACQ_DET A , PS_VOUCHER_LINE B , PS_VOUCHER C , PS_DISTRIB_LINE D , PS_ASSET E WHERE C.BUSINESS_UNIT = B.BUSINESS_UNIT AND C.VOUCHER_ID = B.VOUCHER_ID AND D.BUSINESS_UNIT = B.BUSINESS_UNIT AND D.VOUCHER_ID = B.VOUCHER_ID AND D.VOUCHER_LINE_NUM = B.VOUCHER_LINE_NUM AND D.BUSINESS_UNIT = A.BUSINESS_UNIT_AP AND D.VOUCHER_ID = A.VOUCHER_ID AND A.BUSINESS_UNIT = E.BUSINESS_UNIT AND A.ASSET_ID = E.ASSET_ID AND D.VOUCHER_LINE_NUM = A.VOUCHER_LINE_NUM AND D.DISTRIB_LINE_NUM = A.DISTRIB_LINE_NUM |
# | 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 |
5 | BUSINESS_UNIT_AM | Character(5) | VARCHAR2(5) NOT NULL | AM Business Unit |
6 | ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL | Asset Identification |
7 | PROFILE_ID | Character(10) | VARCHAR2(10) NOT NULL | Asset Profile ID |
8 | QUANTITY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Interface |
9 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
10 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL |
GL Business Unit
Prompt Table: SP_BUPRCR_NONVW |
11 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL |
Account
Prompt Table: %EDIT_ACCOUNT |
12 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
13 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table: %EDIT_DEPT |
14 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table: %EDIT_OPER_UNIT |
15 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table: %EDIT_PRODUCT |
16 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table: %EDIT_FUND_CODE |
17 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Prompt Table: %EDIT_CLASS_FLD |
18 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table: %EDIT_PROG_CODE |
19 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table: %EDIT_BUD_REF |
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: %EDIT_CHARTFLD1 |
24 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table: %EDIT_CHARTFLD2 |
25 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table: %EDIT_CHARTFLD3 |
26 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table: %EDIT_BU_PC |
27 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table: %EDIT_PROJECT |
28 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table: %EDIT_ACTIVITY |
29 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Source Type
Prompt Table:
PROJ_RESTYPE_FS
|
30 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL |
Category
Prompt Table:
%EDIT_RES_CAT
|
31 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table:
%EDIT_RES_SUB
|
32 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table:
%EDIT_ANALYSIS
|
33 | TAG_NUMBER | Character(12) | VARCHAR2(12) NOT NULL | Tag Number |
34 | SERIAL_ID | Character(20) | VARCHAR2(20) NOT NULL | Serial ID |