CONTRACT_NUMACCT_PLAN_IDCA_DTL_AMT_VW(SQL View) |
Index Back |
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| SELECT DTL.CONTRACT_NUM ,ACT.ACCT_PLAN_ID ,SUM(DTL.GROSS_AMT) FROM PS_CA_DETAIL DTL , PS_CA_ACCTPLAN ACT WHERE DTL.CONTRACT_NUM = ACT.CONTRACT_NUM AND DTL.ACCT_PLAN_ID = ACT.ACCT_PLAN_ID GROUP BY DTL.CONTRACT_NUM , ACT.ACCT_PLAN_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | CONTRACT_NUM |
Character(25) | VARCHAR2(25) NOT NULL | Contract |
| 2 | ACCT_PLAN_ID |
Character(10) | VARCHAR2(10) NOT NULL | Revenue Recognition Plan |
| 3 | GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Invoice Amount |