PROJ_RES_BAL_VW (SQL View)	Index Back
View of PS_PC_TLB_BAL_TAO View can be used to display a subset of PS_PC_TLB_BAL_TAO

PROJ_RES_BAL_VW

(SQL View)

View of PS_PC_TLB_BAL_TAO

View can be used to display a subset of PS_PC_TLB_BAL_TAO

SELECT PROCESS_INSTANCE , BUSINESS_UNIT , PROJECT_ID , ACTIVITY_ID , EMPLID , EMPL_RCD , TRANS_DT , SEQ_NBR , RESOURCE_TYPE , RESOURCE_CATEGORY , RESOURCE_SUB_CAT , SUM(RESOURCE_QUANTITY) AS RESOURCE_QUANTITY , SUM(RESOURCE_AMOUNT) AS RESOURCE_AMOUNT , SUM(FOREIGN_AMOUNT) AS FOREIGN_AMOUNT FROM PS_PC_TLB_BAL_TAO GROUP BY PROCESS_INSTANCE , BUSINESS_UNIT , PROJECT_ID , ACTIVITY_ID , EMPLID , EMPL_RCD , TRANS_DT , SEQ_NBR , RESOURCE_TYPE , RESOURCE_CATEGORY , RESOURCE_SUB_CAT 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 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField
Prompt Table: PROJ_SCRTY_SRCH

4 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID
Prompt Table: PROJ_ACT_SRCH

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

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

7 TRANS_DT Date(10) DATE Transaction Date

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

9 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type
Prompt Table: PROJ_RES_TYPE

10 RESOURCE_CATEGORY Character(5) VARCHAR2(5) NOT NULL Category
Prompt Table: %EDITTABLE

11 RESOURCE_SUB_CAT Character(5) VARCHAR2(5) NOT NULL Subcategory
Prompt Table: %EDITTABLE2

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

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

14 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	PROJECT_ID	Character(15)	VARCHAR2(15) NOT NULL	Project Id ChartField Prompt Table: PROJ_SCRTY_SRCH
4	ACTIVITY_ID	Character(15)	VARCHAR2(15) NOT NULL	Activity ID Prompt Table: PROJ_ACT_SRCH
5	EMPLID	Character(11)	VARCHAR2(11) NOT NULL	Employee ID
6	EMPL_RCD	Number(3,0)	SMALLINT NOT NULL	Empl Rcd Nbr
7	TRANS_DT	Date(10)	DATE	Transaction Date
8	SEQ_NBR	Number(15,0)	DECIMAL(15) NOT NULL	Sequence Number
9	RESOURCE_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Source Type Prompt Table: PROJ_RES_TYPE
10	RESOURCE_CATEGORY	Character(5)	VARCHAR2(5) NOT NULL	Category Prompt Table: %EDITTABLE
11	RESOURCE_SUB_CAT	Character(5)	VARCHAR2(5) NOT NULL	Subcategory Prompt Table: %EDITTABLE2
12	RESOURCE_QUANTITY	Signed Number(16,2)	DECIMAL(14,2) NOT NULL	Quantity
13	RESOURCE_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Transaction Amount
14	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.