CM_APSUM_VW (SQL View)	Index Back
CM/GL Summation CM lines This record will sum all the costing entries in the CM_GLRECN_TBL to the receiver line.

CM_APSUM_VW

(SQL View)

CM/GL Summation CM lines

This record will sum all the costing entries in the CM_GLRECN_TBL to the receiver line.

SELECT a.run_cntl_id , a.request_id , a.business_unit_recv , a.receiver_id , a.recv_ln_nbr , a.recv_ship_seq_nbr , a.business_unit_gl , a.account , a.altacct , A.DEPTID , %subrec(cf16_an_sbr,a) , %subrec(pc_cf1_n_sbr,a) , a.inv_item_id , a.gl_distrib_status , SUM(a.monetary_amount) FROM PS_CM_APRECN_TBL a WHERE a.cm_ap_error_ok = 'N' GROUP BY a.run_cntl_id , a.request_id , a.inv_item_id , a.business_unit_recv , a.receiver_id , a.recv_ln_nbr , a.recv_ship_seq_nbr ,a.business_unit_gl , a.account , a.altacct , A.DEPTID, %subrec(cf16_an_sbr, a) , %subrec(pc_cf1_n_sbr, a), a.gl_distrib_status

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 RUN_CNTL_ID Character(30) VARCHAR2(30) NOT NULL Run Control ID

2 REQUEST_ID Character(10) VARCHAR2(10) NOT NULL Request ID

3 BUSINESS_UNIT_RECV Character(5) VARCHAR2(5) NOT NULL Receiving Business Unit

4 RECEIVER_ID Character(10) VARCHAR2(10) NOT NULL Receiver number

5 RECV_LN_NBR Number(5,0) INTEGER NOT NULL Receipt Line

6 RECV_SHIP_SEQ_NBR Number(3,0) SMALLINT NOT NULL Receiver Shipping Sequence

7 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit
Prompt Table: SP_BUPRCR_NONVW

8 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account

9 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account

10 DEPTID Character(10) VARCHAR2(10) NOT NULL Department
Prompt Table: DEPTID_BUGL_VW

11 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField
Prompt Table: OPERUNT_BUGL_VW

12 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField
Prompt Table: PRODUCT_BUGL_VW

13 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code
Prompt Table: FUND_BUGL_VW

14 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field
Prompt Table: CLASSCF_BUGL_VW

15 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField
Prompt Table: PROGRAM_BUGL_VW

16 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference
Prompt Table: BUD_REF_BUGL_VW

17 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate
Prompt Table: AFFILIATE_VW

18 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01

19 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02

20 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1
Prompt Table: CF1_BUGL_VW

21 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2
Prompt Table: CF2_BUGL_VW

22 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3
Prompt Table: CF3_BUGL_VW

23 BUSINESS_UNIT_PC Character(5) VARCHAR2(5) NOT NULL PC Business Unit
Prompt Table: %EDIT_BU_PC

24 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField
Prompt Table: %EDIT_PROJECT

25 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID
Prompt Table: %EDIT_ACTIVITY

26 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type
Prompt Table: PROJ_RESTYPE_FS
Set Control Field: BUSINESS_UNIT_PC

27 RESOURCE_CATEGORY Character(5) VARCHAR2(5) NOT NULL Category
Prompt Table: %EDIT_RES_CAT
Set Control Field: BUSINESS_UNIT_PC

28 RESOURCE_SUB_CAT Character(5) VARCHAR2(5) NOT NULL Subcategory
Prompt Table: %EDIT_RES_SUB
Set Control Field: BUSINESS_UNIT_PC

29 ANALYSIS_TYPE Character(3) VARCHAR2(3) NOT NULL Analysis Type
Prompt Table: %EDIT_ANALYSIS
Set Control Field: BUSINESS_UNIT_PC

30 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID

31 GL_DISTRIB_STATUS Character(1) VARCHAR2(1) NOT NULL Distribution Status
C=Available to Contracts
D=Distributed
G=Generated
H=Hold
I=Ignored
J=Creating Journals
M=Modified
N=None
P=To be processed
X=Waiting for Reversal

32 MONETARY_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	RUN_CNTL_ID	Character(30)	VARCHAR2(30) NOT NULL	Run Control ID
2	REQUEST_ID	Character(10)	VARCHAR2(10) NOT NULL	Request ID
3	BUSINESS_UNIT_RECV	Character(5)	VARCHAR2(5) NOT NULL	Receiving Business Unit
4	RECEIVER_ID	Character(10)	VARCHAR2(10) NOT NULL	Receiver number
5	RECV_LN_NBR	Number(5,0)	INTEGER NOT NULL	Receipt Line
6	RECV_SHIP_SEQ_NBR	Number(3,0)	SMALLINT NOT NULL	Receiver Shipping Sequence
7	BUSINESS_UNIT_GL	Character(5)	VARCHAR2(5) NOT NULL	GL Business Unit Prompt Table: SP_BUPRCR_NONVW
8	ACCOUNT	Character(10)	VARCHAR2(10) NOT NULL	Account
9	ALTACCT	Character(10)	VARCHAR2(10) NOT NULL	Alternate Account
10	DEPTID	Character(10)	VARCHAR2(10) NOT NULL	Department Prompt Table: DEPTID_BUGL_VW
11	OPERATING_UNIT	Character(8)	VARCHAR2(8) NOT NULL	Operating Unit ChartField Prompt Table: OPERUNT_BUGL_VW
12	PRODUCT	Character(6)	VARCHAR2(6) NOT NULL	Product ChartField Prompt Table: PRODUCT_BUGL_VW
13	FUND_CODE	Character(5)	VARCHAR2(5) NOT NULL	Fund Code Prompt Table: FUND_BUGL_VW
14	CLASS_FLD	Character(5)	VARCHAR2(5) NOT NULL	Class Field Prompt Table: CLASSCF_BUGL_VW
15	PROGRAM_CODE	Character(5)	VARCHAR2(5) NOT NULL	Program Code ChartField Prompt Table: PROGRAM_BUGL_VW
16	BUDGET_REF	Character(8)	VARCHAR2(8) NOT NULL	Budget Reference Prompt Table: BUD_REF_BUGL_VW
17	AFFILIATE	Character(5)	VARCHAR2(5) NOT NULL	Affiliate Prompt Table: AFFILIATE_VW
18	AFFILIATE_INTRA1	Character(10)	VARCHAR2(10) NOT NULL	IntraUnit Affiliate1 Prompt Table: %EDIT_INTRA01
19	AFFILIATE_INTRA2	Character(10)	VARCHAR2(10) NOT NULL	Operating Unit Affiliate Prompt Table: %EDIT_INTRA02
20	CHARTFIELD1	Character(10)	VARCHAR2(10) NOT NULL	Expansion chartfield 1 Prompt Table: CF1_BUGL_VW
21	CHARTFIELD2	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 2 Prompt Table: CF2_BUGL_VW
22	CHARTFIELD3	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 3 Prompt Table: CF3_BUGL_VW
23	BUSINESS_UNIT_PC	Character(5)	VARCHAR2(5) NOT NULL	PC Business Unit Prompt Table: %EDIT_BU_PC
24	PROJECT_ID	Character(15)	VARCHAR2(15) NOT NULL	Project Id ChartField Prompt Table: %EDIT_PROJECT
25	ACTIVITY_ID	Character(15)	VARCHAR2(15) NOT NULL	Activity ID Prompt Table: %EDIT_ACTIVITY
26	RESOURCE_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Source Type Prompt Table: PROJ_RESTYPE_FS Set Control Field: BUSINESS_UNIT_PC
27	RESOURCE_CATEGORY	Character(5)	VARCHAR2(5) NOT NULL	Category Prompt Table: %EDIT_RES_CAT Set Control Field: BUSINESS_UNIT_PC
28	RESOURCE_SUB_CAT	Character(5)	VARCHAR2(5) NOT NULL	Subcategory Prompt Table: %EDIT_RES_SUB Set Control Field: BUSINESS_UNIT_PC
29	ANALYSIS_TYPE	Character(3)	VARCHAR2(3) NOT NULL	Analysis Type Prompt Table: %EDIT_ANALYSIS Set Control Field: BUSINESS_UNIT_PC
30	INV_ITEM_ID	Character(18)	VARCHAR2(18) NOT NULL	Item ID
31	GL_DISTRIB_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Distribution Status C=Available to Contracts D=Distributed G=Generated H=Hold I=Ignored J=Creating Journals M=Modified N=None P=To be processed X=Waiting for Reversal
32	MONETARY_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account.