PC_GL_STATUS_VW(SQL View) |
Index Back |
|---|---|
Project Journal ID Status View |
| SELECT BUSINESS_UNIT ,PROJECT_ID ,LEDGER_GROUP ,BUSINESS_UNIT_GL ,JOURNAL_ID ,JOURNAL_DATE ,UNPOST_SEQ ,CURRENCY_CD ,STATISTICS_CODE ,RESOURCE_STATUS ,SUM(RESOURCE_QUANTITY) ,SUM(RESOURCE_AMOUNT) FROM PS_PROJ_RESOURCE WHERE JOURNAL_ID <> ' ' GROUP BY BUSINESS_UNIT ,PROJECT_ID ,LEDGER_GROUP ,BUSINESS_UNIT_GL ,JOURNAL_ID ,JOURNAL_DATE ,UNPOST_SEQ ,CURRENCY_CD ,STATISTICS_CODE ,RESOURCE_STATUS ,BUSINESS_UNIT |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_PC_NONVW |
| 2 | PROJECT_ID |
Character(15) | VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table: PROJ_SCRTY_SRCH |
| 3 | LEDGER_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Ledger Group |
| 4 | BUSINESS_UNIT_GL |
Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 5 | JOURNAL_ID |
Character(10) | VARCHAR2(10) NOT NULL |
Identifies a journal entry, consisting of a header and one or more lines. The Journal ID itself does not have to be unique, but together with the journal business unit and journal date, it forms a unique journal identifier.
Prompt Table: PC_GL_JRNL_VW |
| 6 | JOURNAL_DATE |
Date(10) | DATE | Specifies the date the journal was created. |
| 7 | UNPOST_SEQ |
Number(2,0) | SMALLINT NOT NULL | Identifies the sequence of journal entries when a journal is "unposted". When a journal is posted the UnPost Sequence is automatically set to "0". When a journal is unposted, a new reversing entry is automatically created with an UnPost Sequence of "1". |
| 8 | CURRENCY_CD |
Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
| 9 | STATISTICS_CODE | Character(3) | VARCHAR2(3) NOT NULL | Statistics Code |
| 10 | RESOURCE_STATUS |
Character(1) | VARCHAR2(1) NOT NULL |
Transaction Status
A=Resource Approved U=Unapproved Resource |
| 11 | RESOURCE_QUANTITY | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Quantity |
| 12 | RESOURCE_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Transaction Amount |