PO_SPD_BUDT_VW

(SQL View)
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Spend by PO date per BU


SELECT A.BUYER_ID , A.FISCAL_YEAR , A.ACCOUNTING_PERIOD , MIN(A.PO_DT) , A.BUSINESS_UNIT , SUM(A.SCHED_COUNT) , SUM(A.TOTAL_SPENDING) , A.CURRENCY_CD , SUM(A.CONTRACT_AMT) , %Round(%DecMult(%DecDiv(SUM(A.CONTRACT_AMT), SUM(A.TOTAL_SPENDING)), 100), 2) PERCENTAGE , SUM(A.NON_CNTRCT_AMT) FROM PS_PO_SPND_POD_TTL A WHERE EXISTS ( SELECT 'X' FROM PS_PO_SPEND_BUYER B WHERE B.BUYER_ID = A.BUYER_ID AND B.REPORT_ENTITY = A.REPORT_ENTITY) GROUP BY A.BUYER_ID , A.FISCAL_YEAR , A.ACCOUNTING_PERIOD , A.BUSINESS_UNIT , A.CURRENCY_CD

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUYER_ID Character(30) VARCHAR2(30) NOT NULL Buyer
2 FISCAL_YEAR Number(4,0) SMALLINT NOT NULL Fiscal Year
3 ACCOUNTING_PERIOD Number(3,0) SMALLINT NOT NULL Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table.
4 PO_DT Date(10) DATE Date
5 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Prompt Table: %EDITTABLE

6 PO_COUNT Number(10,0) DECIMAL(10) NOT NULL PO Count by Business Unit
7 TOTAL_SPENDING Signed Number(28,3) DECIMAL(26,3) NOT NULL Total Spending Amount
8 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
9 CNTRCT_GROSS_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Contract Gross Amount
10 TOTAL_PCT Number(6,2) DECIMAL(5,2) NOT NULL Total Percent
11 NON_CNTRCT_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount