PC_COST_BUD_VW

(SQL View)
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View of Project Actual vs. Bud

This view calculates the actual cost, budget cost, and variance by Project.

SELECT A.BUSINESS_UNIT , A.PROJECT_ID , A.DESCR , A.PROJECT_TYPE , A.PERCENT_COMPLETE , A.PC_COST_AMOUNT , SUM(B.RESOURCE_AMOUNT) , (A.PC_COST_AMOUNT - SUM(B.RESOURCE_AMOUNT)) , A.CURRENCY_CD FROM PS_PC_COST_SUM_VW A , PS_PC_ACTIVITY_SUM B , PS_PROJ_AN_GRP_MAP C , PS_SET_CNTRL_REC D WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.PROJECT_ID = B.PROJECT_ID AND C.ANALYSIS_GROUP = A.AN_GRP_ACTV_BUD AND D.RECNAME = 'PROJ_AN_GRP_MAP' AND D.SETCNTRLVALUE = A.BUSINESS_UNIT AND C.SETID = D.SETID AND B.ANALYSIS_TYPE = C.ANALYSIS_TYPE GROUP BY A.BUSINESS_UNIT, A.PROJECT_ID, A.DESCR, A.PROJECT_TYPE, A.PERCENT_COMPLETE, A.PC_COST_AMOUNT, A.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 DESCR Character(30) VARCHAR2(30) NOT NULL Description
4 PROJECT_TYPE Character(5) VARCHAR2(5) NOT NULL Project Type
A=Activity
G=Grant
H=Phase
P=Project
S=Segment
5 PERCENT_COMPLETE Number(6,2) DECIMAL(5,2) NOT NULL % Complete
6 PC_COST_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Total cost for a project.
7 PC_BUDGET_TOTAL Signed Number(28,3) DECIMAL(26,3) NOT NULL Project Budgeting: Budget Plan Total
8 PC_COST_VARIANCE Signed Number(28,3) DECIMAL(26,3) NOT NULL Cost Variance is the difference between actual costs and budgeted costs.
9 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code