PROJ_RES_AR_VW(SQL View) |
Index Back |
|---|---|
Project Costs by AR Item |
| SELECT BUSINESS_UNIT ,PROJECT_ID ,BUSINESS_UNIT_AR ,CUST_ID ,ITEM ,ANALYSIS_TYPE ,CURRENCY_CD ,UNIT_OF_MEASURE ,SUM(RESOURCE_QUANTITY) ,SUM(RESOURCE_AMOUNT) FROM PS_PROJ_RESOURCE WHERE ITEM <> ' ' GROUP BY BUSINESS_UNIT ,PROJECT_ID ,BUSINESS_UNIT_AR ,CUST_ID ,ITEM ,ANALYSIS_TYPE ,CURRENCY_CD ,UNIT_OF_MEASURE ,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 | BUSINESS_UNIT_AR | Character(5) | VARCHAR2(5) NOT NULL | AR Business Unit |
| 4 | CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations. |
| 5 | ITEM | Character(30) | VARCHAR2(30) NOT NULL | Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number. |
| 6 | ANALYSIS_TYPE |
Character(3) | VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table: PROJ_ANTYPE_TBL |
| 7 | CURRENCY_CD |
Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
| 8 | 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 |
| 9 | RESOURCE_QUANTITY | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Quantity |
| 10 | RESOURCE_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Transaction Amount |