GM_PM_TM_BMU_VW(SQL View) |
Index Back |
|---|---|
Time Billing Markup |
| SELECT A.BUSINESS_UNIT ,A.PROPOSAL_ID ,A.VERSION_ID ,A.SUB_PROP_NBR ,A.BUDGET_ID ,1 ,1 ,1 ,'REVEST' ,%DecMult(B.SCEN_ADJUST_PCT_TM, .01) ,SUM(A.BILL_AMT) ,%Round(SUM(%DecMult(A.BILL_AMT ,%DecMult(B.SCEN_ADJUST_PCT_TM, .01))),3) ,A.CURRENCY_CD ,C.AN_TYPE_ESA_BIL FROM PS_GM_OPPTY_DTL_TM A ,PS_GM_BUD_LINE_SUM D ,PS_GM_PROPOSAL B ,PS_INSTALLATION_PC C WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.PROPOSAL_ID = B.PROPOSAL_ID AND A.VERSION_ID = B.VERSION_ID AND A.BUSINESS_UNIT = D.BUSINESS_UNIT AND A.PROPOSAL_ID = D.PROPOSAL_ID AND A.VERSION_ID = D.VERSION_ID AND A.SUB_PROP_NBR = D.SUB_PROP_NBR AND A.BUDGET_ID = D.BUDGET_ID AND A.BUDGET_PERIOD_GM = D.BUDGET_PERIOD_GM AND A.BUDGET_LN = D.BUDGET_LN AND B.CURRENT_VERSION = 'Y' AND B.SUBMIT_STATUS = 'CMTD' AND B.PPSL_TO_CNTRCT_FLG IN ('N','P') GROUP BY A.BUSINESS_UNIT, A.PROPOSAL_ID, A.VERSION_ID, A.SUB_PROP_NBR, A.BUDGET_ID, D.BUDGET_CATEGORY, B.SCEN_ADJUST_PCT_TM, A.CURRENCY_CD, C.AN_TYPE_ESA_BIL HAVING SUM(A.BILL_AMT) <> 0 |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | PROPOSAL_ID | Character(25) | VARCHAR2(25) NOT NULL | Proposal ID |
| 3 | VERSION_ID | Character(7) | VARCHAR2(7) NOT NULL | Version ID |
| 4 | SUB_PROP_NBR | Character(15) | VARCHAR2(15) NOT NULL | SUB_PROP_NBR |
| 5 | BUDGET_ID | Character(15) | VARCHAR2(15) NOT NULL | BUDGET_ID |
| 6 | BUDGET_PERIOD_GM | Number(3,0) | SMALLINT NOT NULL | BUDGET_PERIOD_GM |
| 7 | BUDGET_LN | Number(6,0) | INTEGER NOT NULL | BUDGET_LN |
| 8 | SEQ_NUM_PD2 | Number(3,0) | SMALLINT NOT NULL | Represents the second displayed column in the position monitor. |
| 9 | BUDGET_CATEGORY | Character(15) | VARCHAR2(15) NOT NULL | BUDGET_CATEGORY |
| 10 | SCEN_ADJ_DEC_TM | Signed Number(9,4) | DECIMAL(7,4) NOT NULL | Adjusted To Decimal |
| 11 | BILL_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Bill Amount |
| 12 | BUDGET_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | BUDGET_AMT |
| 13 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 14 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Analysis Type |