CONTRACT_NUMCA_PPD_N_VW(SQL View) |
Index Back |
|---|---|
Non-Incl Prepaids (All) |
| SELECT PPD.CONTRACT_NUM , SUM(PPD.PURCHASED_AMOUNT) , PPD.CURRENCY_CD FROM PS_CA_PREPAID_TBL PPD WHERE PPD.PREPAID_TRANS_TYPE <> 'BUN' AND PPD.CA_PPD_STATUS = 'A' GROUP BY PPD.CONTRACT_NUM, CURRENCY_CD |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | CONTRACT_NUM |
Character(25) | VARCHAR2(25) NOT NULL | Contract |
| 2 | PURCHASED_AMOUNT | Number(27,3) | DECIMAL(26,3) NOT NULL | Purchased Amount |
| 3 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |