BUSINESS_UNIT_PCPROJECT_IDACTIVITY_IDTRANS_IDGM_PT_PRN_C_VW(SQL View) |
Index Back |
|---|---|
Cost Share pre encumbrance |
| SELECT D.OPRID , A.BUSINESS_UNIT_PC , A.PROJECT_ID , A.ACTIVITY_ID , A.TRANS_ID , F.BUSINESS_UNIT , F.CONTRACT_NUM , A.BUDGET_PERIOD_GM , A.ACCOUNTING_DT , A.TRANSACTION_DT , A.ACCOUNT , B.DESCR , A.PRE_ENCUMBERED_AMT , A.REQ_ID , A.CURRENCY_CD , A.DEPTID , %subrec(CF12_AN_SBR, A) , A.RESOURCE_TYPE , A.RESOURCE_CATEGORY , A.RESOURCE_SUB_CAT FROM PS_GM_PT_PRJ_TRN A , PS_GL_ACCOUNT_TBL B , PS_GM_PT_ACC_LVL3 C , PSOPRDEFN D , PS_GM_PT_PROJECT F WHERE (A.AMOUNT_TYPE = 'CSD' OR A.AMOUNT_TYPE = 'CSF') AND A.AMOUNT_TYPE1 = '3' AND F.BUSINESS_UNIT_PC = A.BUSINESS_UNIT_PC AND F.PROJECT_ID = A.PROJECT_ID AND C.BUSINESS_UNIT_PC = A.BUSINESS_UNIT_PC AND C.PROJECT_ID = A.PROJECT_ID AND D.EMPLID = C.EMPLID AND B.ACCOUNT = A.ACCOUNT AND B.SETID = ( SELECT CTRL.SETID FROM PS_SET_CNTRL_REC CTRL WHERE A.BUSINESS_UNIT_PC = CTRL.SETCNTRLVALUE AND CTRL.RECNAME = 'GL_ACCOUNT_TBL' ) AND B.EFFDT = ( SELECT MAX(B1.EFFDT) FROM PS_GL_ACCOUNT_TBL B1 WHERE B1.SETID = B.SETID AND B1.ACCOUNT = B.ACCOUNT AND B1.EFFDT <= %CurrentDateIn AND B1.EFF_STATUS = 'A') |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | BUSINESS_UNIT_PC |
Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
| 3 | PROJECT_ID |
Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 4 | ACTIVITY_ID |
Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 5 | TRANS_ID |
Character(50) | VARCHAR2(50) NOT NULL | Transaction ID |
| 6 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 7 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract |
| 8 | BUDGET_PERIOD_GM | Number(3,0) | SMALLINT NOT NULL | BUDGET_PERIOD_GM |
| 9 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 10 | TRANSACTION_DT | Date(10) | DATE | Transaction date (often used as trade date) |
| 11 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 12 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 13 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 14 | REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
| 15 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 16 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 17 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit ChartField |
| 18 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product ChartField |
| 19 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
| 20 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Class Field |
| 21 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code ChartField |
| 22 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference |
| 23 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Affiliate |
| 24 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
| 25 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
| 26 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion chartfield 1 |
| 27 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
| 28 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
| 29 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Source Type |
| 30 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Category |
| 31 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL | Subcategory |