GM_RES_FUND1_VW (SQL View)	Index Back
Res Fund Rsrc Amt Summary

GM_RES_FUND1_VW

(SQL View)

Res Fund Rsrc Amt Summary

SELECT A.BUSINESS_UNIT ,A.PROJECT_ID ,A.ANALYSIS_TYPE ,A.TRANS_DT ,A.EFFSEQ ,A.CURRENCY_CD ,SUM(A.FOREIGN_AMOUNT) FROM PS_PC_RES_FUND A GROUP BY A.BUSINESS_UNIT ,A.PROJECT_ID ,A.ANALYSIS_TYPE ,A.TRANS_DT ,A.EFFSEQ ,A.CURRENCY_CD

# 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 ANALYSIS_TYPE Character(3) VARCHAR2(3) NOT NULL Analysis Type

4 TRANS_DT Date(10) DATE Transaction Date

5 EFFSEQ Number(3,0) SMALLINT NOT NULL Effective Sequence

6 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

7 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.

#	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	ANALYSIS_TYPE	Character(3)	VARCHAR2(3) NOT NULL	Analysis Type
4	TRANS_DT	Date(10)	DATE	Transaction Date
5	EFFSEQ	Number(3,0)	SMALLINT NOT NULL	Effective Sequence
6	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
7	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.