HP_BUDACTAMT_VW(SQL View) |
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Budget Actuals viewBUDGET_ACTUALS view - amounts |
SELECT SETID , DEPTID , FISCAL_YEAR , %Substring(ENCUMB_PROC_TYPE,1,1) , EMPLID , EMPL_RCD , HRS_JOB_OPENING_ID , HP_BUDGET_YEAR , HP_KK_DOC_ID , HP_KK_DOC_LINE_NBR , POSITION_NBR , %Substring(ENCUMB_PROC_TYPE,2,1) , POSITION_POOL_ID , SETID_JOBCODE , JOBCODE , COMPANY , PAYGROUP , BUSINESS_UNIT_GL , ACCT_CD , ACCOUNT , POSTED_ACTUAL_AMT , POSTED_NE_ACT_AMT , POSTED_ENCUMB_AMT , ANNUAL_ENCUMB_AMT , WORK_ACTUAL_AMT , WORK_ENCUMB_AMT , HP_ENC_DATE FROM PS_BUDGET_ACTUALS |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_HR.SETID Prompt Table: SETID_TBL |
2 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table: DEPT_TBL |
3 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
4 | HP_ENCUMB_PROC | Character(1) | VARCHAR2(1) NOT NULL |
Indicate the encumbrance process on Budget Actuals
E=Encumbrance P=Pre-encumbrance R=Requisition |
5 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PERSON_NAME |
6 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL |
Empl Record
Prompt Table: PER_ORG_ASGN_VW |
7 | HRS_JOB_OPENING_ID | Number(15,0) | DECIMAL(15) NOT NULL |
Job Opening Clone
Prompt Table: HRS_JOB_OPENING |
8 | HP_BUDGET_YEAR | Number(4,0) | SMALLINT NOT NULL | Budget Year for Commitment Control |
9 | HP_KK_DOC_ID | Number(31,0) | DECIMAL(31) NOT NULL | Commitment Control Document ID |
10 | HP_KK_DOC_LINE_NBR | Number(3,0) | SMALLINT NOT NULL | Commitment Control Document Line # |
11 | POSITION_NBR | Character(8) | VARCHAR2(8) NOT NULL |
Position Number
Prompt Table: POSITION_DATA |
12 | HP_ENCUMB_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Indicate the encumbrance type on Budget Actuals
D=Deduction E=Earning T=Tax |
13 | POSITION_POOL_ID | Character(3) | VARCHAR2(3) NOT NULL |
Position Pool ID
Prompt Table: POOL_TBL |
14 | SETID_JOBCODE | Character(5) | VARCHAR2(5) NOT NULL |
Job Code Set ID
Prompt Table: SET_JOB_DEP_VW |
15 | JOBCODE | Character(6) | VARCHAR2(6) NOT NULL |
Job Code
Prompt Table: JOBCODE_TBL |
16 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL |
Company
Prompt Table: COMPANY_TBL |
17 | PAYGROUP | Character(3) | VARCHAR2(3) NOT NULL |
Pay Group
Prompt Table: PAYGROUP_TBL |
18 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | General Ledger Unit |
19 | ACCT_CD | Character(25) | VARCHAR2(25) NOT NULL |
Combination Code
Prompt Table: ACCT_CD_CA_VW |
20 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL |
Account
Prompt Table: GL_ACCOUNT_TBL |
21 | POSTED_ACTUAL_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Posted Actual Amount |
22 | POSTED_NE_ACT_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Posted not Encumbered Actual Amount |
23 | POSTED_ENCUMB_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Posted Encumbrance Amount |
24 | ANNUAL_ENCUMB_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Annual Encumbered Amount |
25 | WORK_ACTUAL_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Work Actual Amount |
26 | WORK_ENCUMB_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Work Encumbrance Amount |
27 | HP_ENC_DATE | Date(10) | DATE | Encumbrance Date |