PROJ_RES_GL_VW(SQL View) |
Index Back |
|---|---|
Project Costs by Journal ID |
| SELECT BUSINESS_UNIT ,PROJECT_ID ,ACTIVITY_ID ,ANALYSIS_TYPE ,BUSINESS_UNIT_GL ,JOURNAL_ID ,JOURNAL_DATE ,UNPOST_SEQ ,CURRENCY_CD ,UNIT_OF_MEASURE ,SUM(RESOURCE_QUANTITY) ,SUM(RESOURCE_AMOUNT) FROM PS_PROJ_RESOURCE WHERE JOURNAL_ID <> ' ' GROUP BY BUSINESS_UNIT ,PROJECT_ID ,ACTIVITY_ID ,ANALYSIS_TYPE ,BUSINESS_UNIT_GL ,JOURNAL_ID ,JOURNAL_DATE ,UNPOST_SEQ ,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 | ANALYSIS_TYPE |
Character(3) | VARCHAR2(3) NOT NULL | Analysis Type |
| 5 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 6 | JOURNAL_ID | Character(10) | VARCHAR2(10) NOT NULL |
Identifies a journal entry, consisting of a header and one or more lines. The Journal ID itself does not have to be unique, but together with the journal business unit and journal date, it forms a unique journal identifier.
Prompt Table: PC_GL_JRNL_VW |
| 7 | JOURNAL_DATE | Date(10) | DATE | Specifies the date the journal was created. |
| 8 | UNPOST_SEQ | Number(2,0) | SMALLINT NOT NULL | Identifies the sequence of journal entries when a journal is "unposted". When a journal is posted the UnPost Sequence is automatically set to "0". When a journal is unposted, a new reversing entry is automatically created with an UnPost Sequence of "1". |
| 9 | CURRENCY_CD |
Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
| 10 | 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 |
| 11 | RESOURCE_QUANTITY | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Quantity |
| 12 | RESOURCE_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Transaction Amount |