BUSINESS_UNITPROJECT_IDBUDGET_PERIODGM_AWD_PD_AMT(SQL View) |
Index Back |
|---|---|
GM_AWD_PD_AMT |
| SELECT A.BUSINESS_UNIT ,A.PROJECT_ID ,A.BUDGET_PERIOD ,SUM(A.FOREIGN_AMOUNT) , A.FOREIGN_CURRENCY FROM PS_PC_BUD_DETAIL A , PS_PC_BUD_PLAN B WHERE A.BUSINESS_UNIT=B.BUSINESS_UNIT AND A.PROJECT_ID=B.PROJECT_ID AND A.PC_BUDGET_ID=B.PC_BUDGET_ID AND B.PC_BUD_TYPE = 'C' AND A.GM_CS_SEQ_FLG <>'2' GROUP BY A.BUSINESS_UNIT ,A.PROJECT_ID ,A.BUDGET_PERIOD ,A.FOREIGN_CURRENCY |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | PROJECT_ID |
Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 3 | BUDGET_PERIOD |
Character(8) | VARCHAR2(8) NOT NULL | Budget Period |
| 4 | FOREIGN_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the monetary amount of a debit or credit (accounting entry line) in the entry currency of the item. The sum of FOREIGN_AMOUNT values on AR lines should equal the ENTRY_AMT on the pending item. |
| 5 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |