PO_ENCUMBAL_VW2

(SQL View)

SELECT KKVW.BUSINESS_UNIT , KKVW.PO_ID , SUM(KKVW.ENCUM_BALANCE) , KKVW.CURRENCY_CD , SUM(KKVW.FOREIGN_AMOUNT) FROM PS_PO_KK_VW KKVW , PS_PO_LINE_DISTRIB DIS , PS_PO_HDR POHDR , PS_BUL_CNTL_BUD LED WHERE KKVW.PO_ID = POHDR.PO_ID AND KKVW.BUSINESS_UNIT = POHDR.BUSINESS_UNIT AND POHDR.BUSINESS_UNIT = DIS.BUSINESS_UNIT AND POHDR.PO_ID = DIS.PO_ID AND KKVW.LINE_NBR = DIS.LINE_NBR AND KKVW.SCHED_NBR = DIS.SCHED_NBR AND KKVW.DISTRIB_LINE_NUM = DIS.DISTRIB_LINE_NUM AND LED.BUSINESS_UNIT = DIS.BUSINESS_UNIT_GL AND LED.KK_DETAIL_LED = 'Y' AND LED.KK_LEDGER_GROUP = KKVW.LEDGER_GROUP GROUP BY KKVW.BUSINESS_UNIT , KKVW.PO_ID , KKVW.CURRENCY_CD

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

2 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order

3 ENCUM_BALANCE Signed Number(28,3) DECIMAL(26,3) NOT NULL Encumbrance Balances

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

5 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	PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Purchase Order
3	ENCUM_BALANCE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Encumbrance Balances
4	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
5	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.