GM_PRJ_VAR2_VW1(SQL View) |
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|---|---|
PROJ_RESOURCE VIEW by BudgetThis is a view of PROJ_RESOURCE VIEW by ANALYSIS_TYPE = Budget. The return data loads into GM _PRJ_VAR_TEMP. |
| SELECT A.BUSINESS_UNIT , A.PROJECT_ID , A.ACCOUNT , A.DTTM_STAMP , A.ACCOUNTING_DT , A.RESOURCE_AMOUNT , 0 , 0 , 0 , A.CURRENCY_CD FROM PS_PROJ_RESOURCE A , PS_PROJ_AN_GRP_MAP B WHERE B.SETID=( SELECT SETID FROM PS_SET_CNTRL_REC G WHERE G.SETCNTRLVALUE=A.BUSINESS_UNIT AND G.RECNAME='PROJ_AN_GRP_MAP') AND A.ANALYSIS_TYPE =B.ANALYSIS_TYPE AND B.ANALYSIS_GROUP ='CBU' |
| # | 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 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 4 | DTTM_STAMP | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
| 5 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 6 | BUDGET_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | BUDGET_AMT |
| 7 | ACTUALS | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Actuals Amount |
| 8 | ENCUMBERED_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Encumbered Amount |
| 9 | PRE_ENCUM_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Pre Encumbered Amount |
| 10 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |