BUSINESS_UNITPROJECT_IDACCOUNTGM_PRJ_VRSUM_VW(SQL View) |
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|---|---|
Project Account summary viewThis is a view of GM_PRJ_VAR_TEMP. This view summarizes the data by account. The summarized result is passed to the GM_PRJ_VAR_SUM table. |
| SELECT BUSINESS_UNIT , PROJECT_ID , ACCOUNT , SUM(BUDGET_AMT) , SUM(ACTUALS) , SUM(ENCUMBERED_AMOUNT) , SUM(PRE_ENCUM_AMOUNT) , CURRENCY_CD FROM PS_GM_VAR_TMP GROUP BY BUSINESS_UNIT , PROJECT_ID , ACCOUNT , CURRENCY_CD |
| # | 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 | BUDGET_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | BUDGET_AMT |
| 5 | ACTUALS | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Actuals Amount |
| 6 | ENCUMBERED_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Encumbered Amount |
| 7 | PRE_ENCUM_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Pre Encumbered Amount |
| 8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |