EX_SHT_ANLY_VW3 (SQL View)	Index Back
EX Expense By Day This view is used for EX Expense By Day

EX_SHT_ANLY_VW3

(SQL View)

EX Expense By Day

This view is used for EX Expense By Day

SELECT SHEET_ID , EXPENSE_TYPE , SUM(MONETARY_AMOUNT) , CURRENCY_CD FROM %Table(EX_SHEET_LINE) GROUP BY SHEET_ID , EXPENSE_TYPE , CURRENCY_CD

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 SHEET_ID Character(10) VARCHAR2(10) NOT NULL Report ID

2 EXPENSE_TYPE Character(7) VARCHAR2(7) NOT NULL Expense Type

3 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.

4 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	SHEET_ID	Character(10)	VARCHAR2(10) NOT NULL	Report ID
2	EXPENSE_TYPE	Character(7)	VARCHAR2(7) NOT NULL	Expense Type
3	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.
4	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code