HP_ENCUMBSUSPVW(SQL View) |
Index Back |
---|---|
Encumbrance suspense accountsView of earnings that have suspnese accounts |
SELECT A.SETID , A.DEPTID , A.FISCAL_YEAR , %Substring(A.ENCUMB_PROC_TYPE,1,1) , A.EMPLID , A.EMPL_RCD , A.HRS_JOB_OPENING_ID , A.HP_KK_DOC_ID , A.HP_KK_DOC_LINE_NBR , A.POSITION_NBR , A.POSITION_POOL_ID , A.SETID_JOBCODE , A.JOBCODE , A.HP_BUDGET_YEAR , %Substring(A.ENCUMB_PROC_TYPE,2,1) , A.COMPANY , A.PAYGROUP , A.BUSINESS_UNIT_GL , A.ACCT_CD , A.ACCOUNT , A.ENCUMBERED_AMT FROM PS_ENCUMB_DIST A WHERE A.ENCUMB_PROC_TYPE IN ('EE', 'PE', 'RE') AND A.ENCUMB_POSTED = 'N' AND A.ENCUMBERED_AMT <> 0 AND A.FISCAL_YEAR = A.HP_BUDGET_YEAR AND A.ACCT_CD IN ( SELECT B.HP_ACCT_CD_SUSPNS FROM PS_DEPTBDGT_SUSPNS B WHERE B.SETID = A.SETID AND B.DEPTID = A.DEPTID AND B.FISCAL_YEAR = A.FISCAL_YEAR) |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
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_KK_DOC_ID | Number(31,0) | DECIMAL(31) NOT NULL | Commitment Control Document ID |
9 | HP_KK_DOC_LINE_NBR | Number(3,0) | SMALLINT NOT NULL | Commitment Control Document Line # |
10 | POSITION_NBR | Character(8) | VARCHAR2(8) NOT NULL |
Position Number
Prompt Table: POSITION_DATA |
11 | POSITION_POOL_ID | Character(3) | VARCHAR2(3) NOT NULL |
Position Pool ID
Prompt Table: POOL_TBL |
12 | SETID_JOBCODE | Character(5) | VARCHAR2(5) NOT NULL |
Job Code Set ID
Prompt Table: SET_JOB_DEP_VW |
13 | JOBCODE | Character(6) | VARCHAR2(6) NOT NULL |
Job Code
Prompt Table: JOBCODE_TBL |
14 | HP_BUDGET_YEAR | Number(4,0) | SMALLINT NOT NULL | Budget Year for Commitment Control |
15 | HP_ENCUMB_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Indicate the encumbrance type on Budget Actuals
D=Deduction E=Earning T=Tax |
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 | ENCUMBERED_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Amount Encumbered |