query inventory
DESCRIPTION
Query InventoryTRANSCRIPT
Query Information
Query Information Folder
SFS_PO_STATUS_BY_ACCT_DATE SFS PO INVENTORY
SFS_PO_OPEN_PO_BY_PROJECT SFS PO INVENTORY
SFS_PO_ENC_STATUSSFS PO INVENTORY
SFS_GM_TRANSACTION_DETAIL SFS GM INVENTORY
SFS_GM_GL_JRNL_LN_BY_PROJECT SFS GM INVENTORY
SFS_GM_CASH_BY_PROJECT SFS GM INVENTORY
SFS_GM_BILLING_ACTIVITY SFS GM INVENTORY
SFS_AP_CHECK_REPORT SFS AP INVENTORY
SFS_PO_CHG_ORDER_BY_DATE SFS PO INVENTORY
SFS_AP_OUTSTANDING_CHECKS SFS AP INVENTORY
SFS_GM_PROJECT_LITE_BY_BU SFS GM INVENTORY
SFS_AM_ASSET_NET_BOOK_VALUE SFS AM INVENTORY
SFS_EX_GET_ID SFS EX INVENTORY
SFS_GEN_PAGE_TABLES SFS GEN INVENTORY
SFS_GM_AR_PYMNT_STATUS_SEARCH SFS GM INVENTORY
SFS_AP_VOUCHERS_BY_DATE SFS AP INVENTORY
SFS_AP_PAYMENT_QUERY SFS AP INVENTORY
SFS_PO_OPEN_PO_LOCKED_BUYER SFS PO INVENTORY
SFS_GEN_FIND_USER_ID SFS GEN INVENTORY
SFS_GEN_FIND_USER_NAME SFS GEN INVENTORY
SFS_AP_CLEARED_CHECKS SFS AP INVENTORY
SFS_AP_VENDOR_LIST_BY_BU SFS AP INVENTORY
SFS_AP_CANCELED_CHECK_DETAIL SFS AP INVENTORY
SFS_PO_BLANKET_PAST_EXP_DATE SFS PO INVENTORY
SFS_AP_1099_DETAIL_REPORT SFS AP INVENTORY
SFS_AP_T2J_VNDRS_W_INVALID_SSN SFS AP INVENTORY
Query Information
Old Query Name Description
UW_PO_MASS_CL_ACCTG_DT PO's by Acctg Date or Buyer
MSN_PO_OPEN_PROJECT_CHK Returns open POs for Proj, BU
MSN_PO_ENC_STATUSCheck Enc values by BU
UW_GM_TRANSACTION_DETAIL Transactions in Project Detail
UW_GM_GL_JRNL_LN_BY_PROJECT Journal Line Balances by Project
UW_GM_CASH_BY_PROJECT Project cash received by contract
UW_GM_BILLING_ACTIVITY Billing activity for contracts
MSN_AP_CHECK_REPORT List Check Details
NEW PO Change Orders by Date
UW_88_OUTSTANDING_CHECKS List of Outstanding checks
COL_89_PROJECT_LITE Project Lite by BU/Date Range
SFS_GM_ASSET_NET_BOOK_VALUE Asset Net Book Value
NEW SFS ID from GET ID
UW_89_PAGE_TABLES Record/Fields from Page
PAYMENT_STATUS_SEARCH Payment Status Query
MIL_88_VOUCHERS Vouchers by UserID, date range
NEW AP Payments
NEW Open PO's for Locked Buyers
NEW Prompt on User Name to find ID
NEW Prompt on User ID to find Name
LAX_JK_CLEARED_CHECKS List of cleared checks by BU
SUP_88_VENDOR_LIST List of Vendors by BU
UW_AP_CANCELED_CHECK_DETAIL Return Details on Canceled Chk
UW_PO_BLANKET_PAST_EXP_DATE Blanket POs Past Expiration DT
UW_1099_DETAIL_REPORT
UW_88_T2J_VNDRS_W_INVALID_SSN
Query InformationLong Description
Status of PO's by accounting date or Buyer. WISDM link and drill to PO Inquiry page.
For an entered project and BU, returns all open POs.
Find out original enc., amount spent and remaining enc amounts for a PO.
Lists transactions in Project detail; Drill to Project page; Drill to Contracts
Balances for the Journal line by Project; drill to projects page; drill to contracts page
Find project cash detail information by entering user identified contract ID.
Lists all BILs, DEFs, UTLs, BLDs, OLTs by business unit, contract, or project.
List name, check number, and payment status for a user defined handling code and payment date.
List of purchase order change orders by accounting date or date range.
List of outstanding checks bu Bank Sset ID (Business Unit). Prompt on Creation Date (less than)
Project Lite by BU and Date Range
Asset Net Book Value by Business Unit
Enter Expense Report GET ID to return corresponding SFS Expense Report ID
From CS_RECORDS, referenced in query manual. Used to look up the tables used behind pages in SFS.
Payment Status Query
AP vouchers entered during a specific time period by a user ID.
AP Payments
Open PO's for Locked Buyers by BU
Prompt on User Name to find User ID
Prompt on User ID to find Name
List of cleared checks by BU and date range
A list of all of vendors by Business Unit. Drill on Vendor ID
For a user entered data range and business unit, return all checks that had a cancel action preformed.
This query was created to identify Blanket Purchase Orders for a given Business Unit that are past the Expiration Date. Drill to PO inquiry page and link to WISDM
Module(s) Query Screenshot
PO
PO
PO
GM
GM, GL
GM
GM
AP
PO
AP
GM
GM
EX
GEN
GM
AP
AP
PO
GEN
GEN
AP
AP
AP
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PO
AP
AP
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Functionality Added
WISDM link, Drill to PO Inquiry page, Date Range,
Drill to PO Inquiry page, Drill to "SFS_PO_ENC_STATUS" query
Drill to Project page, Drill to Contracts General Info
Drill to Project page, Drill to Contracts General Info
Drill to Contract page, Drill to Project page
Drill to Contract page, Drill to Project page
Additional prompts
Drill to PO Inquiry page, Drill to Review Change history and link to WISDM
Prompts on Bank Set ID (Business Unit ) and less than Creation date
Prompts on Business Unit and issue dates: from and to
Prompt on "As of " Date and BU
Prompt on GET ID
Prompt on Page Name
Prompt on BU, Voucher ID, Entered from and to, Payment Status
Drill to PO Inquiry page. Prompt on BU
Prompt on User Name (Last)
Prompt on User ID
Prompt on Bank SetID and Dates: to and from
Drill on Vendor ID. Prompt on BU
Prompt on BU and Cancelled dates: to and from
Drill to Add/Update PO page and PO Inquiry page. Added prompt for fiscal year
Prompt on Depositing BU, Check Number, Check Amount, Date Entered and Cust Name
Drill on Vendor ID, Voucher ID. WISDM Link. Prompt on BU, Iser ID, Date : to and from
Drill to Vendor page. Prompt on BU
Drill to PO Inquiry page. Link to WISDM. Prompt on BU and PO expiration date: Less than.
Drill to Vendor and Voucher pages. Prompts on BU and payment date: > than and < than
Tables UsedPO_HDR , PSOPRDEFN, Vendor, PO_LINE_SHIP
PO_LINE_DISTRIB
KK_SOURCE_HDR, KK_LIQUIDATION, KK_ACTIVITY_LOG
PROJ_RESOURCE, CA_DETAIL_PROJ
JRNL_LN, CA_DETAIL_PROJ, GL_ACCOUNT_TBL
UW_GM_CASH_RCVD, PROJECT
PROJ_RESOURCE, CA_DETAIL_PROJ, CA_CONTR_HDR
PAYMENT_TBL
PO_HDR, PSOPRDEFN, PO_CHNG_HDR
PAYMENT_TBL, PSOPRDEFN
Asset_NBV_TBL
UW_EX_EXHDR, EX_SHEET_HDR, PSOPRDEFN
PSPNLFIELD
Voucher, Vendor, PSOPRDEFN
Payment, PYMT_VCHR_XRFE
BUYER_TBL, PSOPRDEF, PO_HDR
OPRID, OPRDEFNDESC
OPRID, OPRDEFNDESC
Vendor, VNDR_ADDR_SCROL, VENDOR_ADDR
PAYMENT_TBL
Project, UW_GM_KKFields, Dept_TBL, UW_and_LT, UW_AWD_MOD_LT
Payment, Payment_ID_Cust,Payment _ID_Item, Item_Activity, Customer
PO_HDR, UW_PO_HDR, VENDOR
VENDOR, VENDOR_WTHD, UW_VENDR_SSN_VW
VENDOR_WTHD,VOUCHER, VOUCHER _LINE, PYMNT_VCHR_XREF, PAYMENT TBL, VENDOR, VCHR_LINE_WTHD, VENDOR_ADDR
QUERY NAME
SFS_PO_STATUS_BY_ACCT_DATE
SFS_PO_OPEN_PO_BY_PROJECT
SFS_PO_ENC_STATUS
SFS_GM_TRANSACTION_DETAIL
SFS_GM_GL_JRNL_LN_BY_PROJECT
SFS_GM_CASH_BY_PROJECT
SFS_GM_BILLING_ACTIVITY
SFS_AP_CHECK_REPORT
SFS_PO_CHG_ORDER_BY_DATE
SFS_AP_OUTSTANDING_CHECKS
SFS_GM_PROJECT_LITE_BY_BU
SFS_AM_ASSET_NET_BOOK_VALUE
SFS_EX_GET_ID
SFS_GEN_PAGE_TABLES
SFS_GM_AR_PYMNT_STATUS_SEARCH
SFS_AP_VOUCHERS_BY_DATE
SFS_AP_PAYMENT_QUERY
SFS_PO_OPEN_PO_LOCKED_BUYER
SFS_GEN_FIND_USER_ID
SFS_GEN_FIND_USER_NAME
SFS_AP_CLEARED_CHECKS
SFS_AP_VENDOR_LIST _BY_BU
SFS_AP_CANCELED_CHECK_DETAIL
SFS_PO_BLANKET_PAST_EXP_DATE
SFS_AP_1099_DETAIL_REPORT
SFS_AP_T2J_VNDRS_W_INVALID_SSN
SCREENSHOT
SQL
SQL