PGM_COSTBYCUR (SQL View)	Index Back
Actual costs view This Actual costs view has foreign amounts grouped by currency code

PGM_COSTBYCUR

(SQL View)

Actual costs view

This Actual costs view has foreign amounts grouped by currency code

SELECT A.BUSINESS_UNIT , A.PROJECT_ID ,SUM(A.FOREIGN_AMOUNT) ,A.FOREIGN_CURRENCY FROM PS_PROJ_RESOURCE A ,PS_PROJ_AN_GRP_MAP B ,PS_SET_CNTRL_REC CNTRL ,PS_PROJECT C WHERE A.BUSINESS_UNIT = C.BUSINESS_UNIT AND A.PROJECT_ID = C.PROJECT_ID AND CNTRL.SETCNTRLVALUE = A.BUSINESS_UNIT AND B.SETID = CNTRL.SETID AND CNTRL.RECNAME = 'PROJ_AN_GRP_MAP' AND B.ANALYSIS_GROUP = C.AN_GRP_TOT_COSTS AND A.ANALYSIS_TYPE = B.ANALYSIS_TYPE GROUP BY A.BUSINESS_UNIT, A.PROJECT_ID, A.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_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.

4 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

#	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_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.
4	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code