CA_WC_GM_BUD_VW(SQL View) |
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Contracts WC Tot Budget AmountThis view shows the total budget amount of the award. |
SELECT HDR.CONTRACT_NUM , C.BUSINESS_UNIT , C.PROJECT_ID , C.PC_BUDGET_ID , C.BUDGET_PERIOD , B.PC_BUD_TYPE , PROJ.DESCR , C.CURRENCY_CD , SUM(C.RESOURCE_AMOUNT) , ( SELECT SUM(D.RESOURCE_AMOUNT) FROM PS_PC_BUD_DETAIL D WHERE D.BUSINESS_UNIT = C.BUSINESS_UNIT AND D.PROJECT_ID =C.PROJECT_ID AND D.PC_BUDGET_ID = C.PC_BUDGET_ID AND D.BUDGET_PERIOD =C.BUDGET_PERIOD AND D.ANALYSIS_TYPE = 'BUD') , ( SELECT SUM(E.RESOURCE_AMOUNT) FROM PS_PC_BUD_DETAIL E WHERE E.BUSINESS_UNIT = C.BUSINESS_UNIT AND E.PROJECT_ID =C.PROJECT_ID AND E.PC_BUDGET_ID = C.PC_BUDGET_ID AND E.BUDGET_PERIOD =C.BUDGET_PERIOD AND E.ANALYSIS_TYPE = 'CBU') FROM PS_CA_CONTR_HDR HDR , PS_GM_AWARD AWD , PS_PROJECT PROJ , PS_CA_DETAIL_PROJ DTL , PS_PC_BUD_PLAN B , PS_PC_BUD_DETAIL C WHERE AWD.CONTRACT_NUM = HDR.CONTRACT_NUM AND DTL.CONTRACT_NUM = HDR.CONTRACT_NUM AND DTL.BUSINESS_UNIT_PC = C.BUSINESS_UNIT AND DTL.PROJECT_ID = C.PROJECT_ID AND DTL.ACTIVITY_ID = C.ACTIVITY_ID AND PROJ.BUSINESS_UNIT = DTL.BUSINESS_UNIT_PC AND PROJ.PROJECT_ID = DTL.PROJECT_ID AND B.BUSINESS_UNIT = C.BUSINESS_UNIT AND B.PROJECT_ID =C.PROJECT_ID AND B.PC_BUDGET_ID = C.PC_BUDGET_ID GROUP BY HDR.CONTRACT_NUM, C.BUSINESS_UNIT, C.PROJECT_ID,C.PC_BUDGET_ID, C.BUDGET_PERIOD,B.PC_BUD_TYPE, PROJ.DESCR,C.CURRENCY_CD |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract |
2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
3 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
4 | PC_BUDGET_ID | Number(3,0) | SMALLINT NOT NULL | Budget Plan ID |
5 | BUDGET_PERIOD | Character(8) | VARCHAR2(8) NOT NULL | Budget Period |
6 | PC_BUD_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
This field defines a Projects Budget as either Cost or Revenue Based.
C=Cost Budget R=Revenue Budget |
7 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
9 | RESOURCE_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Transaction Amount |
10 | TOTAL_SPONSOR_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | TOTAL_SPONSOR_AMT |
11 | TOTAL_COST_SHARE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total C/S Budget |