PROJ_FLEX_BI_VW(SQL View) |
Index Back |
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Project Flex Billing View |
SELECT A.BUSINESS_UNIT ,A.PROJECT_ID ,A.ACTIVITY_ID ,A.DTTM_STAMP ,A.ANALYSIS_TYPE ,B.ANALYSIS_TYPE_MAP ,B.ANALYSIS_GROUP ,A.RESOURCE_TYPE ,A.RESOURCE_CATEGORY ,A.RESOURCE_SUB_CAT ,A.RESOURCE_STATUS ,A.BUSINESS_UNIT_GL ,A.BI_DISTRIB_STATUS ,A.CURRENCY_CD ,A.UNIT_OF_MEASURE ,%Round(SUM(%DecMult(A.RESOURCE_QUANTITY, B.QUANTITY_MULTIPLY)), 2) ,%Round(SUM(%DecMult(A.RESOURCE_AMOUNT, B.SIGNED_VALUE)), 2) FROM PS_PROJ_RESOURCE A , PS_PROJ_AN_GRP_MAP B WHERE B.ANALYSIS_TYPE = A.ANALYSIS_TYPE GROUP BY A.BUSINESS_UNIT ,A.PROJECT_ID ,A.ACTIVITY_ID ,A.DTTM_STAMP ,A.ANALYSIS_TYPE ,B.ANALYSIS_TYPE_MAP ,B.ANALYSIS_GROUP ,A.RESOURCE_TYPE ,A.RESOURCE_CATEGORY ,A.RESOURCE_SUB_CAT ,A.RESOURCE_STATUS ,A.BUSINESS_UNIT_GL ,A.BI_DISTRIB_STATUS ,A.CURRENCY_CD ,A.UNIT_OF_MEASURE HAVING SUM(%DecMult(A.RESOURCE_AMOUNT, B.SIGNED_VALUE)) <>0 |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_PC_NONVW |
|
2 | Character(15) | VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table: PROJ_SCRTY_SRCH |
|
3 | Character(15) | VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table: PROJ_ACT_SRCH |
|
4 | 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. | |
5 | Character(3) | VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table: PROJ_ANTYPE_TBL |
|
6 | Character(3) | VARCHAR2(3) NOT NULL |
Analysis Type Map
Prompt Table: PROJ_ANTYPE_TBL |
|
7 | Character(5) | VARCHAR2(5) NOT NULL |
Analysis Group
Prompt Table: SP_AN_GRP_NONVW |
|
8 | Character(5) | VARCHAR2(5) NOT NULL |
Source Type
Prompt Table: PROJ_RES_TYPE |
|
9 | Character(5) | VARCHAR2(5) NOT NULL |
Category
Prompt Table: PROJ_CATG_TBL |
|
10 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table: PROJ_SUBCAT_TBL |
11 | Character(1) | VARCHAR2(1) NOT NULL |
Transaction Status
A=Resource Approved U=Unapproved Resource |
|
12 | Character(5) | VARCHAR2(5) NOT NULL |
GL Business Unit
Prompt Table: SP_BUPCIT_NONVW |
|
13 | BI_DISTRIB_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Billing Distribution Status
D=Distributed I=Ignore N=Not Distributed P=Priced U=Unbillable/Non-billable W=Billing Worksheet |
14 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
15 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage Prompt Table: UNITS_TBL |
16 | RESOURCE_QUANTITY | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Quantity |
17 | RESOURCE_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Transaction Amount |