AM_WC_PREAM2_VW(SQL View) |
Index Back |
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AM_WC_PREAM_VWView for WorkCenter. Record Intfc_Pre_Am pending rows. |
SELECT DISTINCT BUSINESS_UNIT_AM , PRE_INTFC_ID , PRE_INTFC_LINE_NUM , DTTM_STAMP , BUSINESS_UNIT_PO , BUSINESS_UNIT_RECV , BUSINESS_UNIT_AP , PO_ID , RECEIVER_ID , VOUCHER_ID , SYSTEM_SOURCE , PROFILE_ID FROM PS_INTFC_PRE_AM WHERE LOAD_STATUS = 'NEW' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_AM_NONVW |
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2 | Number(8,0) | INTEGER NOT NULL | Pre-Interface ID | |
3 | PRE_INTFC_LINE_NUM | Number(8,0) | INTEGER NOT NULL | Pre-Interface Line Number |
4 | DTTM_STAMP | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
5 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
6 | BUSINESS_UNIT_RECV | Character(5) | VARCHAR2(5) NOT NULL | Receiving Business Unit |
7 | BUSINESS_UNIT_AP | Character(5) | VARCHAR2(5) NOT NULL | AP Business Unit |
8 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
9 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
10 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
11 | SYSTEM_SOURCE | Character(3) | VARCHAR2(3) NOT NULL | Identifies the application or source system that generated a journal entry. Release 8.80 - 11/14/2002 - RVlasic - Removed GDM (JrnlGen - Deduction Management) from Translate Values. SUJ---Included a label as Product. Release 8.9 - 05/11/2005 - RVlasic - Added PRV (Variance Pricing) and PKK (KK Budget Journal) and deleted GLK for Project Costing per Brian Cohen. |
12 | PROFILE_ID | Character(10) | VARCHAR2(10) NOT NULL | Asset Profile ID |