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SELECT A.BUSINESS_UNIT , A.VOUCHER_ID , B.DST_ACCT_TYPE , B.MISC_CHARGE_CODE , B.DISTRIB_LINE_NUM , B.VOUCHER_LINE_NUM , B.MISC_CHRG_AMT , B.MISC_CHRG_AMT_ENT , B.MISC_CHRG_AMT_COPY , B.MISC_CHG_AMT_BSE , B.BASE_CURRENCY , B.PRORATE_FLG , B.BUSINESS_UNIT_GL , B.ACCOUNT , B.ALTACCT , B.DEPTID , B.TXN_CURRENCY_CD , %subrec(CF16_AN_SBR, B) , B.PROJECT_ID , B.TAX_CD_VAT , B.VAT_TXN_TYPE_CD , B.VAT_ENTRD_AMT , B.VAT_USE_ID , B.VAT_CALC_AMT , B.BUSINESS_UNIT_PC , B.ACTIVITY_ID , B.ANALYSIS_TYPE , B.RESOURCE_TYPE , B.RESOURCE_CATEGORY , B.RESOURCE_SUB_CAT , B.BUDGET_DT FROM PS_VOUCHER A , PS_VCHR_MISC_CHRG B WHERE B.BUSINESS_UNIT = A.BUSINESS_UNIT AND B.VOUCHER_ID = A.VOUCHER_ID AND (A.ENTRY_STATUS = 'R' OR A.ERROR_FLAG = 'Y' OR A.MATCH_STATUS_VCHR = 'E')
|
| # |
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 |
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
Default Value: MISC
|
| 4 |
MISC_CHARGE_CODE |
Character(10) |
VARCHAR2(10) NOT NULL |
10/8/98 ebn CN#CM800-2.0 : Added for Landed Cost Enhancement
Prompt Table:
VCHR_MISC_CD_VW
|
| 5 |
DISTRIB_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Distribution Line
Default Value: 1
|
| 6 |
VOUCHER_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Voucher Line Number
Default Value: 99999
|
| 7 |
MISC_CHRG_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Misc Charge Amount
|
| 8 |
MISC_CHRG_AMT_ENT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Misc Charge Amount Entered
|
| 9 |
MISC_CHRG_AMT_COPY |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Misc Charge Amount Copied
|
| 10 |
MISC_CHG_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
11/5/98 ebn CN#CM800-2.0: Added for Landed Cost Enhancement
|
| 11 |
BASE_CURRENCY |
Character(3) |
VARCHAR2(3) NOT NULL |
"Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. "
|
| 12 |
PRORATE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Prorate
Y/N Table Edit
|
| 13 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
Default Value: VOUCHER.BUSINESS_UNIT_GL
|
| 14 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
Prompt Table:
%EDIT_ACCOUNT_X
|
| 15 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
Prompt Table:
%EDIT_ALTACCT_X
|
| 16 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
DEPTID_BUGL_VW
|
| 17 |
TXN_CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Transaction Currency
Default Value: VOUCHER.TXN_CURRENCY_CD
|
| 18 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPERUNT_BUGL_VW
|
| 19 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_BUGL_VW
|
| 20 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_BUGL_VW
|
| 21 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASSCF_BUGL_VW
|
| 22 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_BUGL_VW
|
| 23 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_BUGL_VW
|
| 24 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 25 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 26 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 27 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CF1_BUGL_VW
|
| 28 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CF2_BUGL_VW
|
| 29 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CF3_BUGL_VW
|
| 30 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
SP_PROJFS_NONVW
|
| 31 |
TAX_CD_VAT |
Character(8) |
VARCHAR2(8) NOT NULL |
Defines the VAT (Value Added Tax) percentage (via link to the Tax Authority) and is used to retrieve VAT accounting ChartFields. The VAT code determines how the VAT amount is calculated on a transaction and how that amount is accounted and reported for.
|
| 32 |
VAT_TXN_TYPE_CD |
Character(4) |
VARCHAR2(4) NOT NULL |
Specifies a user-defined category of business transaction that is subject to VAT accounting and reporting. The VAT code and the VAT transaction type are used in conjunction with the VAT account type to obtain the ChartFields for accounting entries. Some examples of VAT Transaction Types are Exempt Sales Exempt Purchases Triangulation EU Sales and Domestic Sales.
|
| 33 |
VAT_ENTRD_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Entered VAT Amount
|
| 34 |
VAT_USE_ID |
Character(6) |
VARCHAR2(6) NOT NULL |
VAT Use Type
|
| 35 |
VAT_CALC_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
VAT Calculated Amount
|
| 36 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table:
%EDIT_BU_PC
|
| 37 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table:
%EDIT_ACTIVITY
|
| 38 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table:
%EDIT_ANALYSIS
|
| 39 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
Prompt Table:
%EDIT_RESOURCE
|
| 40 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
Prompt Table:
%EDIT_RES_CAT
|
| 41 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table:
%EDIT_RES_SUB
|
| 42 |
BUDGET_DT |
Date(10) |
DATE |
Budget Date
Default Value: VOUCHER.ACCOUNTING_DT
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