PGM_ACTCOSTBUD

(SQL View)

SELECT A.BUSINESS_UNIT ,A.PROJECT_ID ,B.FOREIGN_CURRENCY ,SUM(B.FOREIGN_AMOUNT) FROM PS_PC_BUD_PLAN A ,PS_PC_BUD_DETAIL 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 A.PC_BUD_TYPE = 'C' AND A.PC_BUDGET_STATUS = '1' GROUP BY A.BUSINESS_UNIT,A.PROJECT_ID,B.FOREIGN_CURRENCY

# 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 FOREIGN_CURRENCY Character(3) VARCHAR2(3) NOT NULL Foreign Currency Code

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.

#	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	FOREIGN_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Foreign Currency Code
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.