PRJ_RES_BAL_VW2 (SQL View)	Index Back
View of PS_PC_TLB_BAL_TAO

PRJ_RES_BAL_VW2

(SQL View)

View of PS_PC_TLB_BAL_TAO

SELECT PROCESS_INSTANCE , BUSINESS_UNIT , EMPLID , EMPL_RCD , TRANS_DT , SEQ_NBR , SUM(RESOURCE_QUANTITY) AS RESOURCE_QUANTITY , SUM(RESOURCE_AMOUNT) AS RESOURCE_AMOUNT , SUM(FOREIGN_AMOUNT) AS FOREIGN_AMOUNT FROM PS_PC_TLB_BAL_TAO WHERE SYSTEM_SOURCE = 'BTL' AND PC_DISTRIB_STATUS <> 'X' AND (GL_DISTRIB_STATUS = 'D' OR BI_DISTRIB_STATUS = 'D') GROUP BY PROCESS_INSTANCE, BUSINESS_UNIT, EMPLID, EMPL_RCD, TRANS_DT, SEQ_NBR HAVING ((SUM(RESOURCE_QUANTITY) <> 0) OR (SUM(RESOURCE_AMOUNT) <> 0) OR (SUM(FOREIGN_AMOUNT) <> 0))

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance

2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Prompt Table: SP_BU_PC_NONVW

3 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID

4 EMPL_RCD Number(3,0) SMALLINT NOT NULL Empl Rcd Nbr

5 TRANS_DT Date(10) DATE Transaction Date

6 SEQ_NBR Number(15,0) DECIMAL(15) NOT NULL Sequence Number

7 RESOURCE_QUANTITY Signed Number(16,2) DECIMAL(14,2) NOT NULL Quantity

8 RESOURCE_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Transaction Amount

9 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	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Prompt Table: SP_BU_PC_NONVW
3	EMPLID	Character(11)	VARCHAR2(11) NOT NULL	Employee ID
4	EMPL_RCD	Number(3,0)	SMALLINT NOT NULL	Empl Rcd Nbr
5	TRANS_DT	Date(10)	DATE	Transaction Date
6	SEQ_NBR	Number(15,0)	DECIMAL(15) NOT NULL	Sequence Number
7	RESOURCE_QUANTITY	Signed Number(16,2)	DECIMAL(14,2) NOT NULL	Quantity
8	RESOURCE_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Transaction Amount
9	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.