EX_SHT_ANLY_VW5

(SQL View)

SELECT SHEET_ID , trans_dt , SUM(monetary_amount) FROM %Table(EX_SHT_ANLY_VW4) GROUP BY sheet_id , trans_dt

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

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

2 TRANS_DT Date(10) DATE Transaction Date

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.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	SHEET_ID	Character(10)	VARCHAR2(10) NOT NULL	Report ID
2	TRANS_DT	Date(10)	DATE	Transaction Date
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.