DEPR_SUM_CC_VW(SQL View) |
Index Back |
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Depr Sum Currency Conversion |
SELECT A.EO_PROCESS_INST , A.BUSINESS_UNIT , A.ASSET_ID , A.BOOK , A.CF_SEQNO , %subrec(CF12_AN_SBR, A) , A.PROJECT_ID , A.DEPTID , A.CATEGORY , A.COST_TYPE , A.CURRENCY_CD , SUM(A.DEPR) , MAX(A.FISCAL_YEAR) , MAX(A.DTTM_STAMP) , A.EO_FROM_CURRENCY , COUNT(*) FROM PS_EO_AM_DEPR_TEO3 A GROUP BY A.EO_PROCESS_INST , A.BUSINESS_UNIT , A.ASSET_ID , A.BOOK , A.CF_SEQNO , %subrec(CF12_AN_SBR, A) , A.PROJECT_ID , A.DEPTID , A.CATEGORY , A.COST_TYPE , A.CURRENCY_CD , A.EO_FROM_CURRENCY |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance | |
2 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
3 | Character(12) | VARCHAR2(12) NOT NULL | Asset Identification | |
4 | Character(10) | VARCHAR2(10) NOT NULL | Asset Book Name | |
5 | Number(6,0) | INTEGER NOT NULL | Chartfield Sequence Number | |
6 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit ChartField |
7 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product ChartField |
8 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
9 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Class Field |
10 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code ChartField |
11 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference |
12 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Affiliate |
13 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
14 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
15 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion chartfield 1 |
16 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
17 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
18 | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField | |
19 | Character(10) | VARCHAR2(10) NOT NULL | Department | |
20 | Character(5) | VARCHAR2(5) NOT NULL | Asset Category | |
21 | Character(1) | VARCHAR2(1) NOT NULL | Cost Type | |
22 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
23 | DEPR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Depreciation Amt |
24 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
25 | 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. |
26 | FROM_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
27 | COUNTER1 | Number(16,2) | DECIMAL(15,2) NOT NULL | Counter 1 |