KK_JLN_FS_VW4(SQL View) |
Index Back |
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| SELECT A.BUSINESS_UNIT , A.JOURNAL_ID , A.JOURNAL_DATE , A.UNPOST_SEQ , A.LEDGER_GROUP , C.FUND_SOURCE , SUM(C.MONETARY_AMOUNT) , C.CURRENCY_CD , C.ACCOUNT , C.DEPTID , %subrec(CF14_AN_SBR, C) , %subrec(CFCC1_AN_SBR, C) FROM PS_KK_BUDGET_HDR A , PS_KK_BUDGET_HDR B , PS_KK_BUDGET_LN C WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.LEDGER_GROUP = B.LEDGER_GROUP AND ((B.BD_HDR_STATUS IN ('P','U')) OR (A.JOURNAL_ID = B.JOURNAL_ID AND A.JOURNAL_DATE = B.JOURNAL_DATE AND A.UNPOST_SEQ=B.UNPOST_SEQ)) AND B.BUSINESS_UNIT = C.BUSINESS_UNIT AND B.JOURNAL_ID = C.JOURNAL_ID AND B.JOURNAL_DATE = C.JOURNAL_DATE AND B.UNPOST_SEQ = C.UNPOST_SEQ AND C.FUND_SOURCE <> ' ' GROUP BY A.BUSINESS_UNIT, A.JOURNAL_ID, A.JOURNAL_DATE, A.UNPOST_SEQ , A.LEDGER_GROUP, C.FUND_SOURCE, C.CURRENCY_CD,C.ACCOUNT,C.DEPTID, %subrec(CF14_AN_SBR, C), %subrec(CFCC1_AN_SBR, C) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | JOURNAL_ID | Character(10) | VARCHAR2(10) NOT NULL | Identifies a journal entry, consisting of a header and one or more lines. The Journal ID itself does not have to be unique, but together with the journal business unit and journal date, it forms a unique journal identifier. |
| 3 | JOURNAL_DATE | Date(10) | DATE | Specifies the date the journal was created. |
| 4 | UNPOST_SEQ | Number(2,0) | SMALLINT NOT NULL | Identifies the sequence of journal entries when a journal is "unposted". When a journal is posted the UnPost Sequence is automatically set to "0". When a journal is unposted, a new reversing entry is automatically created with an UnPost Sequence of "1". |
| 5 | LEDGER_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Ledger Group |
| 6 | FUND_SOURCE | Character(6) | VARCHAR2(6) NOT NULL | Funding Source |
| 7 | MONETARY_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account. |
| 8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 9 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 10 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 11 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table: OPER_UNIT_TBL |
| 12 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table: PRODUCT_TBL |
| 13 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table: FUND_TBL |
| 14 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Prompt Table: CLASS_CF_TBL |
| 15 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table: PROGRAM_TBL |
| 16 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table: BUD_REF_TBL |
| 17 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table: AFFILIATE_VW |
| 18 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01 |
| 19 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02 |
| 20 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table: CHARTFIELD1_TBL |
| 21 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table: CHARTFIELD2_TBL |
| 22 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table: CHARTFIELD3_TBL |
| 23 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
| 24 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 25 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 26 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Source Type |
| 27 | BUDGET_PERIOD | Character(8) | VARCHAR2(8) NOT NULL | Budget Period |