HP_RESET_DOC_VW(SQL View) |
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Reset Doc ID Lock Srch viewSearch view of Doc ID xref with an update in progress status. |
SELECT HP_KK_DOC_ID , HP_KK_DOC_LINE_NBR , SETID , DEPTID , ENCUMB_PROC_TYPE , COMPANY , PAYGROUP , BUSINESS_UNIT_GL , ACCT_CD , ACCOUNT , POSITION_NBR , HRS_JOB_OPENING_ID , HP_UPD_IN_PROGRESS FROM PS_HP_DOC_ID_XREF WHERE HP_UPD_IN_PROGRESS= 'Y' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | HP_KK_DOC_ID | Number(31,0) | DECIMAL(31) NOT NULL | Commitment Control Document ID |
2 | HP_KK_DOC_LINE_NBR | Number(3,0) | SMALLINT NOT NULL | Commitment Control Document Line # |
3 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
4 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
5 | ENCUMB_PROC_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Indicate the encumbrance type on Budget Actuals and Encumbrance Distribution record.
ED=Encumber Deduction EE=Encumber Salary ET=Encumber Tax PD=Postiion PreEncumber Deduction PE=Position PreEncumber Salary PT=Position PreEncumber Tax RD=Job Req PreEncumber Deduction RE=Job Req PreEncumber Salary RT=Job Req PreEncumber Tax |
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 | POSITION_NBR | Character(8) | VARCHAR2(8) NOT NULL | Position Number |
12 | HRS_JOB_OPENING_ID | Number(15,0) | DECIMAL(15) NOT NULL | Job Opening Clone |
13 | 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 |