AR_CCTRAN_EA_VW (SQL View)	Index Back
AR CC Correction Selection Select item activities that needs correction for commitment control (reveunue estimate).

AR_CCTRAN_EA_VW

(SQL View)

AR CC Correction Selection

Select item activities that needs correction for commitment control (reveunue estimate).

SELECT A.BUSINESS_UNIT , A.CUST_ID , A.ITEM , A.ITEM_LINE , A.ITEM_SEQ_NUM , B.CC_GROUP_SEQ_NUM , B.CC_GROUP_TYPE , A.ENTRY_TYPE , A.ENTRY_REASON , B.ARRE_STATUS , B.BUDGET_HDR_STATUS FROM PS_ITEM_ACTIVITY A , PS_AR_CC_TRAN_HDR B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.CUST_ID = B.CUST_ID AND A.ITEM = B.ITEM AND A.ITEM_LINE = B.ITEM_LINE AND A.ITEM_SEQ_NUM = B.ITEM_SEQ_NUM AND ((B.ARRE_STATUS_PRIOR NOT IN ('B','N','P','S') AND B.BUDGET_HDR_STATUS = ' ') OR B.BUDGET_HDR_STATUS = 'E' OR B.BUDGET_HDR_STATUS = 'N')

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table: SP_BUARDS_NONVW

2 CUST_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
Prompt Table: AR_CCTRAN_EC_VW

3 ITEM Character(30) VARCHAR2(30) NOT NULL Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number.

4 ITEM_LINE Number(6,0) INTEGER NOT NULL Item Line

5 ITEM_SEQ_NUM Number(3,0) SMALLINT NOT NULL Item Sequence Number

6 CC_GROUP_SEQ_NUM Number(6,0) INTEGER NOT NULL Group Sequency

7 CC_GROUP_TYPE Character(1) VARCHAR2(1) NOT NULL Revenue Estimate Transatiion Group Type
0=Main
1=PrePay

8 ENTRY_TYPE Character(5) VARCHAR2(5) NOT NULL Specifies the type of transaction associated with a pending item. The entry type remains with the item after it is posted and affects many areas of Receivables processing. Some examples of entry types are Invoices Credit Memo Prepayment and Deduction.

9 ENTRY_REASON Character(5) VARCHAR2(5) NOT NULL "Specifies an entry reason that further qualifies the entry type associated with a pending item. For example an entry reason for a credit memo might be ""Pricing Error"" or ""Shipping Error""."

10 ARRE_STATUS Character(1) VARCHAR2(1) NOT NULL Process status indicator for AR Commitment Control
B=Processed by Billing
C=Corrected online
E=Unknown Error
M=Unable dist to multi rev lines
N=No effect on revenue estimate
O=Transfered out of Bus Unit
P=Processed successfully
R=No item rev lines
S=Skip process
T=No transfer 'from' item found
U=No revenue lines
X=Error exists in prior activity

11 BUDGET_HDR_STATUS Character(1) VARCHAR2(1) NOT NULL Budget Checking Header Status
E=Error in Budget Check
I=Document In Processing
N=Not Budget Checked
P=Provisionally Valid
V=Valid

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BUARDS_NONVW
2	CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations. Prompt Table: AR_CCTRAN_EC_VW
3	ITEM	Character(30)	VARCHAR2(30) NOT NULL	Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number.
4	ITEM_LINE	Number(6,0)	INTEGER NOT NULL	Item Line
5	ITEM_SEQ_NUM	Number(3,0)	SMALLINT NOT NULL	Item Sequence Number
6	CC_GROUP_SEQ_NUM	Number(6,0)	INTEGER NOT NULL	Group Sequency
7	CC_GROUP_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Revenue Estimate Transatiion Group Type 0=Main 1=PrePay
8	ENTRY_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Specifies the type of transaction associated with a pending item. The entry type remains with the item after it is posted and affects many areas of Receivables processing. Some examples of entry types are Invoices Credit Memo Prepayment and Deduction.
9	ENTRY_REASON	Character(5)	VARCHAR2(5) NOT NULL	"Specifies an entry reason that further qualifies the entry type associated with a pending item. For example an entry reason for a credit memo might be ""Pricing Error"" or ""Shipping Error""."
10	ARRE_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Process status indicator for AR Commitment Control B=Processed by Billing C=Corrected online E=Unknown Error M=Unable dist to multi rev lines N=No effect on revenue estimate O=Transfered out of Bus Unit P=Processed successfully R=No item rev lines S=Skip process T=No transfer 'from' item found U=No revenue lines X=Error exists in prior activity
11	BUDGET_HDR_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Budget Checking Header Status E=Error in Budget Check I=Document In Processing N=Not Budget Checked P=Provisionally Valid V=Valid