GM_AWD_POST_AMT (SQL View)	Index Back
Project Post Amount Total Commitement Control Posted Amount for a Project

GM_AWD_POST_AMT

(SQL View)

Project Post Amount

Total Commitement Control Posted Amount for a Project

SELECT B.BUSINESS_UNIT ,B.PROJECT_ID ,B.ACTIVITY_ID , SUM(B.FOREIGN_AMOUNT) ,B.FOREIGN_CURRENCY FROM PS_PC_BUD_DETAIL B WHERE KK_DISTRIB_STATUS = 'D' AND GM_DISTRIB_STATUS <> '2' GROUP BY B.BUSINESS_UNIT ,B.PROJECT_ID ,B.ACTIVITY_ID ,B.FOREIGN_CURRENCY

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

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

2 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField

3 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID
Prompt Table: PROJ_ACT_VW

4 FOREIGN_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the monetary amount of a debit or credit (accounting entry line) in the entry currency of the item. The sum of FOREIGN_AMOUNT values on AR lines should equal the ENTRY_AMT on the pending item.

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

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	PROJECT_ID	Character(15)	VARCHAR2(15) NOT NULL	Project Id ChartField
3	ACTIVITY_ID	Character(15)	VARCHAR2(15) NOT NULL	Activity ID Prompt Table: PROJ_ACT_VW
4	FOREIGN_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the monetary amount of a debit or credit (accounting entry line) in the entry currency of the item. The sum of FOREIGN_AMOUNT values on AR lines should equal the ENTRY_AMT on the pending item.
5	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code