PROJ_RES_EX_VW(SQL View) |
Index Back |
|---|---|
Project Costs by Expense |
| SELECT BUSINESS_UNIT ,PROJECT_ID ,ACTIVITY_ID ,EX_DOC_ID ,EX_DOC_TYPE ,EMPLID ,ANALYSIS_TYPE ,CURRENCY_CD ,UNIT_OF_MEASURE ,SUM(RESOURCE_QUANTITY) ,SUM(RESOURCE_AMOUNT) FROM PS_PROJ_RESOURCE WHERE EX_DOC_ID <> ' ' GROUP BY BUSINESS_UNIT ,PROJECT_ID ,ACTIVITY_ID ,EX_DOC_ID ,EX_DOC_TYPE ,EMPLID ,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 | ACTIVITY_ID |
Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 4 | EX_DOC_ID | Character(10) | VARCHAR2(10) NOT NULL | Documentation ID |
| 5 | EX_DOC_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Identifies Expenses Document Type
A=Cash Advance C=Time Report J=Time Adjustment M=Accrual - My Wallet R=Accrual - Expense Report S=Expense Report T=Travel Authorization |
| 6 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 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 |