COST_ACTIVE_DVW(SQL View) |
Index Back |
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Cost Balance of Active Assets |
SELECT Business_Unit , Asset_Id , Book , CF_SEQNO , %subrec(CF12_AN_SBR, A) , project_id , %subrec(AM_CF1_N_SBR, A) , DEPTID , Category , Cost_Type , Group_Asset_Id , SUM(Activity_Sw) , SUM(Retire_Sw) , SUM(Quantity) , SUM(Cost) , SUM(SALVAGE_VALUE) , From_cur FROM PS_COST A GROUP BY Business_Unit , Asset_Id , Book , CF_SEQNO , %subrec(CF12_AN_SBR, A) , project_id , %subrec(AM_CF1_N_SBR, A) , DEPTID , Category , Cost_Type , Group_Asset_Id , From_Cur HAVING SUM(Activity_Sw) = 0 |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT |
2 | ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL | Asset Identification |
3 | BOOK | Character(10) | VARCHAR2(10) NOT NULL |
Asset Book Name
Prompt Table: BOOK |
4 | CF_SEQNO | Number(6,0) | INTEGER NOT NULL | Chartfield Sequence Number |
5 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit ChartField |
6 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product ChartField |
7 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
8 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Class Field |
9 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code ChartField |
10 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference |
11 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Affiliate |
12 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
13 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
14 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion chartfield 1 |
15 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
16 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
17 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
18 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
19 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
20 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Source Type |
21 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Category |
22 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL | Subcategory |
23 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Analysis Type |
24 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
25 | CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Asset Category |
26 | COST_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Cost Type
Prompt Table: COST_TYPE_TBL |
27 | GROUP_ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL | Group Asset ID |
28 | ACTIVITY_SW | Signed Number(2,0) | DECIMAL(1) NOT NULL | Activity Switch |
29 | RETIRE_SW | Signed Number(2,0) | DECIMAL(1) NOT NULL | Retirement Switch |
30 | QUANTITY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Interface |
31 | COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Cost |
32 | SALVAGE_VALUE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Salvage Value |
33 | FROM_CUR | Character(3) | VARCHAR2(3) NOT NULL | From Currency Code |