PROJ_RPT_31_VW

(SQL View)
 Index Back

Project Reporting 31 View


SELECT C.BUSINESS_UNIT , C.PROJECT_ID , C.ACTIVITY_ID , C.ANALYSIS_TYPE , C.RESOURCE_TYPE , C.RESOURCE_CATEGORY , C.BUSINESS_UNIT_GL , C.CURRENCY_CD , C.UNIT_OF_MEASURE , C.DEPTID , %subrec(CF16_AN_SBR, C) , A.CALENDAR_ID , A.SETID , A.PROCESS_INSTANCE , A.FISCAL_YEAR , A.ACCOUNTING_PERIOD , SUM(%DecMult(A.PTD_VALUE, C.RESOURCE_AMOUNT)) , SUM(%DecMult(A.YTD_VALUE, C.RESOURCE_AMOUNT)) , SUM(%DecMult(A.LTD_VALUE, C.RESOURCE_AMOUNT)) FROM PS_PROJ_RPT_TBL A , PS_PROJ_RESOURCE C WHERE C.TRANS_DT BETWEEN A.BEGIN_DT AND A.END_DT GROUP BY C.BUSINESS_UNIT, C.PROJECT_ID, C.ACTIVITY_ID, C.ANALYSIS_TYPE, C.RESOURCE_TYPE, C.RESOURCE_CATEGORY, C.BUSINESS_UNIT_GL, C.CURRENCY_CD, C.UNIT_OF_MEASURE, C.DEPTID ,%subrec(CF16_AN_SBR, C), A.CALENDAR_ID, A.SETID, A.PROCESS_INSTANCE, A.FISCAL_YEAR, A.ACCOUNTING_PERIOD

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField
3 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID
4 ANALYSIS_TYPE Character(3) VARCHAR2(3) NOT NULL Analysis Type
5 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type
6 RESOURCE_CATEGORY Character(5) VARCHAR2(5) NOT NULL Category
7 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit
8 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
9 UNIT_OF_MEASURE Character(3) VARCHAR2(3) NOT NULL Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
10 DEPTID Character(10) VARCHAR2(10) NOT NULL Department

Default Value: PROJ_ACTIVITY.PROJECT_ID

Prompt Table: DEPTID_BUGL_VW

11 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField

Prompt Table: OPERUNT_BUGL_VW

12 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField

Prompt Table: PRODUCT_BUGL_VW

13 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code

Prompt Table: FUND_BUGL_VW

14 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field

Prompt Table: CLASSCF_BUGL_VW

15 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField

Prompt Table: PROGRAM_BUGL_VW

16 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference

Prompt Table: BUD_REF_BUGL_VW

17 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate

Prompt Table: AFFILIATE_VW

18 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1

Prompt Table: %EDIT_INTRA01

19 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate

Prompt Table: %EDIT_INTRA02

20 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1

Prompt Table: CF1_BUGL_VW

21 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2

Prompt Table: CF2_BUGL_VW

22 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3

Prompt Table: CF3_BUGL_VW

23 CALENDAR_ID Character(2) VARCHAR2(2) NOT NULL Calendar ID
24 SETID Character(5) VARCHAR2(5) NOT NULL SetID
25 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
26 FISCAL_YEAR Number(4,0) SMALLINT NOT NULL Fiscal Year
27 ACCOUNTING_PERIOD Number(3,0) SMALLINT NOT NULL Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table.
28 PTD_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Period to Date Amount
29 YTD_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Year to Date Amount
30 LTD_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Life to Date Amount