VED_VDS_OPIT_VW(SQL View) |
Index Back |
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Vchr Edit VDS Open Item View |
SELECT A.BUSINESS_UNIT , B.ACCOUNT , B.OPEN_ITEM_DESCR , B.OPEN_ITEM_EDIT_REC , B.OPEN_ITEM_EDIT_FLD FROM PS_BUS_UNIT_TBL_GL A , PS_GL_ACCOUNT_TBL B WHERE B.SETID = ( SELECT I.SETID FROM PS_SET_CNTRL_REC I WHERE I.SETCNTRLVALUE = A.BUSINESS_UNIT AND I.REC_GROUP_ID = 'FS_05' AND I.RECNAME = 'GL_ACCOUNT_TBL') AND B.EFFDT = ( SELECT MAX(J.EFFDT) FROM PS_GL_ACCOUNT_TBL J WHERE J.SETID = B.SETID AND J.ACCOUNT = B.ACCOUNT AND J.EFFDT <= %CurrentDateIn AND J.EFF_STATUS = 'A') AND B.OPEN_ITEM = 'Y' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
2 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
3 | OPEN_ITEM_DESCR | Character(10) | VARCHAR2(10) NOT NULL | Describes the OpenItem key that must be specified in the reference field on journal entry panels when an open item account number is used. It appears on prompt lists, reports, and online inquiries related to an open item account in the general ledger. |
4 | OPEN_ITEM_EDIT_REC | Character(15) | VARCHAR2(15) NOT NULL | Specifies the name of the prompt table you want to use to validate the OpenItem search key, and applies only to OpenItem accounts in the general ledger. |
5 | OPEN_ITEM_EDIT_FLD | Character(18) | VARCHAR2(18) NOT NULL | Specifies the name of the field in the OpenItem Edit Record (OPEN_ITEM_EDIT_REC) to use for validating the OpenItem search key, and applies only to OpenItem accounts in the general ledger. |