COMMON_IDBUSINESS_UNITCURRENCY_CDSF_DUE_SUMM_VW(SQL View) |
Index Back |
|---|---|
Due Charge SummaryDue Charge Summary by Business Unit. |
| SELECT B.COMMON_ID ,B.BUSINESS_UNIT ,A.CURRENCY_CD ,B.EMPLID ,SUM(B.DUE_AMT) - SUM(B.APPLIED_AMT) FROM PS_ITEM_SF A ,PS_ITEM_DUE_SF B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.COMMON_ID = B.COMMON_ID AND A.SA_ID_TYPE = B.SA_ID_TYPE AND A.ITEM_NBR = B.ITEM_NBR AND A.SA_ID_TYPE = 'P' AND (B.DUE_AMT - B.APPLIED_AMT > 0) GROUP BY B.COMMON_ID, B.BUSINESS_UNIT,A.CURRENCY_CD, B.EMPLID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | COMMON_ID |
Character(11) | VARCHAR2(11) NOT NULL | Common ID to store Personal ID / Ext Org ID value |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | CURRENCY_CD |
Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 4 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 5 | DUE_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Due Amount |