CONTRACT_NUMCA_DTL_AMT_VW2(SQL View) |
Index Back |
|---|
| SELECT DTL.CONTRACT_NUM ,BP.BILL_PLAN_ID ,SUM(DTL.GROSS_AMT) FROM PS_CA_DETAIL DTL , PS_CA_BILL_PLAN BP WHERE DTL.CONTRACT_NUM = BP.CONTRACT_NUM AND DTL.BILL_PLAN_ID = BP.BILL_PLAN_ID GROUP BY DTL.CONTRACT_NUM , BP.BILL_PLAN_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | CONTRACT_NUM |
Character(25) | VARCHAR2(25) NOT NULL | Contract |
| 2 | BILL_PLAN_ID | Character(10) | VARCHAR2(10) NOT NULL | Billing Plan ID |
| 3 | GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Invoice Amount |