EX_TOP_SPD2_VW (SQL View)	Index Back
Top employee spender Top employees spenders Used in Query, Pivot Grid and Pagelet

EX_TOP_SPD2_VW

(SQL View)

Top employee spender

Top employees spenders Used in Query, Pivot Grid and Pagelet

SELECT A.BUSINESS_UNIT_GL , A.EMPLID , A.SHEET_ID , B.TRANS_DT , SUM(B.MONETARY_AMOUNT ) FROM PS_EX_SHEET_HDR A , PS_EX_SHEET_LINE B WHERE A.SHEET_ID = B.SHEET_ID AND A.SHEET_STATUS NOT IN ('CLS','ESC','DEN','DNA','DNU','PND') AND B.PERSONAL_EXPENSE = 'N' GROUP BY A.BUSINESS_UNIT_GL , A.EMPLID , A.SHEET_ID , B.TRANS_DT

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

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

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

4 TRANS_DT Date(10) DATE Transaction Date

5 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	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	EMPLID	Character(11)	VARCHAR2(11) NOT NULL	Employee ID
3	SHEET_ID	Character(10)	VARCHAR2(10) NOT NULL	Report ID
4	TRANS_DT	Date(10)	DATE	Transaction Date
5	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.