PROJ_RES_AP_VW(SQL View) |
Index Back |
|---|---|
Project Costs by AP Voucher |
| SELECT A.BUSINESS_UNIT , A.PROJECT_ID , A.ACTIVITY_ID , A.BUSINESS_UNIT_AP , A.VOUCHER_ID , A.VENDOR_ID , A.ANALYSIS_TYPE , A.CURRENCY_CD , A.UNIT_OF_MEASURE , SUM(A.RESOURCE_QUANTITY) , ( SELECT SUM(B.RESOURCE_AMOUNT) FROM PS_PROJ_RESOURCE B WHERE B.BUSINESS_UNIT = A.BUSINESS_UNIT AND B.PROJECT_ID = A.PROJECT_ID AND B.ACTIVITY_ID = A.ACTIVITY_ID AND B.BUSINESS_UNIT_AP = A.BUSINESS_UNIT_AP AND B.VOUCHER_ID = A.VOUCHER_ID) FROM PS_PROJ_RESOURCE A WHERE A.VOUCHER_ID <> ' ' AND (A.RESOURCE_ID LIKE 'D%' OR A.RESOURCE_ID LIKE 'V%') GROUP BY A.BUSINESS_UNIT, A.PROJECT_ID, A.ACTIVITY_ID, A.BUSINESS_UNIT_AP, A.VOUCHER_ID, A.VENDOR_ID, A.ANALYSIS_TYPE, A.CURRENCY_CD, A.UNIT_OF_MEASURE, A.BUSINESS_UNIT |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_PC_NONVW |
| 2 | PROJECT_ID |
Character(15) | VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table: PROJ_SCRTY_SRCH |
| 3 | ACTIVITY_ID |
Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 4 | BUSINESS_UNIT_AP |
Character(5) | VARCHAR2(5) NOT NULL | AP Business Unit |
| 5 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 6 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 7 | ANALYSIS_TYPE |
Character(3) | VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table: PROJ_ANTYPE_TBL |
| 8 | CURRENCY_CD |
Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
| 9 | UNIT_OF_MEASURE |
Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage Prompt Table: UNITS_TBL |
| 10 | RESOURCE_QUANTITY | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Quantity |
| 11 | RESOURCE_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Transaction Amount |