COST_ACTIVE_DVW(SQL View) |
Index Back |
|---|---|
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 | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT |
|
| 2 | Character(12) | VARCHAR2(12) NOT NULL | Asset Identification | |
| 3 | Character(10) | VARCHAR2(10) NOT NULL |
Asset Book Name
Prompt Table: BOOK |
|
| 4 | 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 | Character(5) | VARCHAR2(5) NOT NULL | Asset Category | |
| 26 | 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 | Signed Number(2,0) | DECIMAL(1) NOT NULL | Activity Switch | |
| 29 | 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 |