EX_SUMEMP_VW (SQL View)	Index Back
Sum of Employee Reimbursement

EX_SUMEMP_VW

(SQL View)

Sum of Employee Reimbursement

SELECT DISTINCT A.SHEET_ID , A.EMPLID , SUM(A.MONETARY_AMOUNT) , A.CURRENCY_CD , A.PROCESS_INSTANCE FROM PS_EX_SHEETLINE_VW A WHERE A.EXPEND_MTHD_EDIT='EMP' AND A.REIMBURSEMENT_CD ='R' GROUP BY A.SHEET_ID, A.EMPLID, A.CURRENCY_CD, A.PROCESS_INSTANCE

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

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

2 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID

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

5 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	SHEET_ID	Character(10)	VARCHAR2(10) NOT NULL	Report ID
2	EMPLID	Character(11)	VARCHAR2(11) NOT NULL	Employee ID
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
5	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance