PO_SPND_PER_VW (SQL View)	Index Back
PO Spend History Period View PO Spend History Period View

PO_SPND_PER_VW

(SQL View)

PO Spend History Period View

SELECT REPORT_ENTITY , BUYER_ID , FISCAL_YEAR , ACCOUNTING_PERIOD , MIN(%NumToChar(ACCOUNTING_PERIOD) %Concat '/' %Concat %NumToChar(FISCAL_YEAR)) FROM PS_PO_SPND_SCH_TTL GROUP BY REPORT_ENTITY , BUYER_ID , FISCAL_YEAR , 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

#	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