HP_POS_DOC_VW(SQL View) |
Index Back |
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Doc ID of position logDoc ID xref information for budget check position log. |
SELECT P.POSITION_NBR , D.HP_KK_DOC_ID , D.HP_KK_DOC_LINE_NBR , D.SETID , D.DEPTID , D.COMPANY , D.PAYGROUP , D.BUSINESS_UNIT_GL , D.ACCT_CD , D.ACCOUNT , D.HP_UPD_IN_PROGRESS FROM PS_HP_BDCK_LOG_POS P , PS_ENCUMB_DIST E , PS_HP_DOC_ID_XREF D WHERE P.POSITION_NBR = E.POSITION_NBR AND E.HP_KK_DOC_ID = D.HP_KK_DOC_ID AND E.HP_KK_DOC_LINE_NBR = D.HP_KK_DOC_LINE_NBR |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | POSITION_NBR | Character(8) | VARCHAR2(8) NOT NULL |
Position Number
Prompt Table: POSITION_DATA |
2 | HP_KK_DOC_ID | Number(31,0) | DECIMAL(31) NOT NULL | Commitment Control Document ID |
3 | HP_KK_DOC_LINE_NBR | Number(3,0) | SMALLINT NOT NULL | Commitment Control Document Line # |
4 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
5 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
6 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL | Company |
7 | PAYGROUP | Character(3) | VARCHAR2(3) NOT NULL | Pay Group |
8 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | General Ledger Unit |
9 | ACCT_CD | Character(25) | VARCHAR2(25) NOT NULL | Combination Code |
10 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
11 | HP_UPD_IN_PROGRESS | Character(1) | VARCHAR2(1) NOT NULL |
This field is to indicate if update is in progress for a particular Doc ID. If it is "Yes", then the Doc ID is locked until the update is completed.
Y/N Table Edit |