AM_COSTDT_PD_VW(SQL View) |
Index Back |
|---|---|
Cost Detail by FY/PD |
| SELECT A.BUSINESS_UNIT , A.BOOK , A.CATEGORY , A.FISCAL_YEAR , A.ACCOUNTING_PERIOD , SUM(A.COST - (A.COST_ADD + A.COST_ADJ + A.COST_TRF + A.COST_RCT + A.COST_REI + A.COST_RET)) , SUM(A.COST_ADD ) ADD1 , SUM(A.COST_ADJ ) ADJ , SUM(A.COST_TRF ) TRF , SUM(A.COST_RCT ) RCT , SUM(A.COST_REI ) REI , SUM(A.COST_RET ) RET , SUM(A.COST) COST , A.CURRENCY_CD FROM PS_DEPR_RPT A , PS_ASSET B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.ASSET_ID = B.ASSET_ID AND A.GROUP_ASSET_FLAG <> 'G' GROUP BY A.BUSINESS_UNIT, A.BOOK, A.CATEGORY,A.FISCAL_YEAR,A.ACCOUNTING_PERIOD, 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 | BOOK | Character(10) | VARCHAR2(10) NOT NULL | Asset Book Name |
| 3 | CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Asset Category |
| 4 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 5 | ACCOUNTING_PERIOD | Number(3,0) | SMALLINT NOT NULL | Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table. |
| 6 | COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Cost |
| 7 | COST_ADD | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Cost Addition |
| 8 | COST_ADJ | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Cost Adjustment |
| 9 | COST_TRF | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Cost Transfer |
| 10 | COST_RCT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Cost Recategorization |
| 11 | COST_REI | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Cost Reinstatement |
| 12 | COST_RET | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Cost Retirement |
| 13 | COST1 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Cost |
| 14 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |