PO_SPND_MPDT_VW

(SQL View)
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PO Spend History Period View

PO Spend History Period View

SELECT A.REPORT_ENTITY , B.BUYER_MANAGER , A.FISCAL_YEAR , A.ACCOUNTING_PERIOD , MIN(%NumToChar(A.ACCOUNTING_PERIOD) %Concat '/' %Concat %NumToChar(A.FISCAL_YEAR)) FROM PS_PO_SPND_POD_TTL A , PS_PO_MANAGER_TBL B WHERE A.BUYER_ID = B.BUYER_ID AND EXISTS ( SELECT 'X' FROM PS_PO_SPEND_BUYER C WHERE B.BUYER_MANAGER = C.BUYER_ID AND A.REPORT_ENTITY = C.REPORT_ENTITY) GROUP BY A.REPORT_ENTITY, B.BUYER_MANAGER, A.FISCAL_YEAR , A.ACCOUNTING_PERIOD

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 REPORT_ENTITY Character(5) VARCHAR2(5) NOT NULL Reporting Entity ID
2 BUYER_ID Character(30) VARCHAR2(30) NOT NULL Buyer
3 FISCAL_YEAR Number(4,0) SMALLINT NOT NULL Fiscal Year
4 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.
5 PRCR_PER_YR Character(10) VARCHAR2(10) NOT NULL Fiscal Year string