KK_K_ASCREV1_VW

(SQL View)
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Associated Revenue Amts


SELECT R.BUSINESS_UNIT , R.LEDGER_GROUP , R.SEQ_NBR , R.ACCOUNT , R.DEPTID , %subrec(CF9A_AK_SBR, R) , %subrec(CFCC2_AK_SBR, R) , R.BUDGET_PERIOD , A.LEDGER , L.LEDGER_TYPE_KK , - SUM(A.POSTED_TOTAL_AMT) , MAX(A.DTTM_STAMP_SEC) FROM PS_LEDGER_KK A , PS_KK_REV_XREF R , PS_LED_GRP_LED_TBL L , PS_SET_CNTRL_REC F WHERE A.BUSINESS_UNIT = R.BUSINESS_UNIT AND A.ACCOUNT = R.ACCOUNT AND A.DEPTID = R.DEPTID AND %Join(COMMON_FIELDS, CF9A_AK_SBR A, CF9A_AK_SBR R) AND %Join(COMMON_FIELDS, CFCC2_AK_SBR A, CFCC2_AK_SBR R) AND A.BUDGET_PERIOD = R.BUDGET_PERIOD AND A.CURRENCY_CD = R.CURRENCY_CD AND A.LEDGER = L.LEDGER AND L.SETID = F.SETID AND F.SETCNTRLVALUE = A.BUSINESS_UNIT AND F.RECNAME = 'LED_GRP_LED_TBL' AND L.LEDGER_GROUP = R.LEDGER_GROUP GROUP BY R.BUSINESS_UNIT, R.LEDGER_GROUP, R.SEQ_NBR, R.ACCOUNT, R.DEPTID, %subrec(CF9A_AK_SBR, R), %subrec(CFCC2_AK_SBR, R), R.BUDGET_PERIOD, A.LEDGER, L.LEDGER_TYPE_KK

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 LEDGER_GROUP Character(10) VARCHAR2(10) NOT NULL Ledger Group
3 SEQ_NBR Number(15,0) DECIMAL(15) NOT NULL Sequence Number
4 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account
5 DEPTID Character(10) VARCHAR2(10) NOT NULL Department

Prompt Table: DEPT_TBL

6 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField

Prompt Table: OPER_UNIT_TBL

7 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField

Prompt Table: PRODUCT_TBL

8 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code

Prompt Table: FUND_TBL

9 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field

Prompt Table: CLASS_CF_TBL

10 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField

Prompt Table: PROGRAM_TBL

11 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference

Prompt Table: BUD_REF_TBL

12 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate

Prompt Table: AFFILIATE_VW

13 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1

Prompt Table: %EDIT_INTRA01

14 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate

Prompt Table: %EDIT_INTRA02

15 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1

Prompt Table: CHARTFIELD1_TBL

16 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2

Prompt Table: CHARTFIELD2_TBL

17 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3

Prompt Table: CHARTFIELD3_TBL

18 BUSINESS_UNIT_PC Character(5) VARCHAR2(5) NOT NULL PC Business Unit

Prompt Table: SP_PCBUGL_NONVW

19 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField

Prompt Table: SP_PROJFS_NONVW

20 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID

Prompt Table: PROJ_ACT_FVW

21 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type

Prompt Table: PROJ_RESTYPE_FS

22 BUDGET_PERIOD Character(8) VARCHAR2(8) NOT NULL Budget Period
23 LEDGER Character(10) VARCHAR2(10) NOT NULL Ledger
24 LEDGER_TYPE_KK Character(1) VARCHAR2(1) NOT NULL Commitment Control Ledger Type
0=Budget
1=Expense or Recognized Revenue
2=Encumbrance
3=Pre-Encumbrance
4=Collected Revenue
5=Planned
25 POSTED_TOTAL_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the net balance of debit and credit amounts that have been posted to a particular ChartField combination.
26 DTTM_STAMP_SEC 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.