GM_PROJ_FND_AMT (SQL View)	Index Back
Project Funded Amt Bug20860124: BUSINESS_UNIT is replaced with BUSINESS_UNIT_PC.

GM_PROJ_FND_AMT

(SQL View)

Project Funded Amt

Bug20860124: BUSINESS_UNIT is replaced with BUSINESS_UNIT_PC.

SELECT A.BUSINESS_UNIT ,A.PROJECT_ID ,A.ACTIVITY_ID , SUM(A.FOREIGN_AMOUNT) ,A.FOREIGN_CURRENCY FROM PS_PC_BUD_DETAIL A ,PS_PC_BUD_PLAN B WHERE A.BUSINESS_UNIT=B.BUSINESS_UNIT AND A.PROJECT_ID=B.PROJECT_ID AND A.PC_BUDGET_ID=B.PC_BUDGET_ID AND B.PC_BUD_TYPE = 'C' AND A.GM_CS_SEQ_FLG <>'2' GROUP BY A.BUSINESS_UNIT ,A.PROJECT_ID ,A.ACTIVITY_ID ,A.FOREIGN_CURRENCY

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT_PC Character(5) VARCHAR2(5) NOT NULL PC 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_PC	Character(5)	VARCHAR2(5) NOT NULL	PC 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