BUSINESS_UNITPO_IDTOT_ENCM_BAL_VW(SQL View) |
Index Back |
|---|
| SELECT BUSINESS_UNIT , PO_ID , SUM(ENCUM_BALANCE) , CURRENCY_CD FROM PS_PO_ENCUM_DIS_VW GROUP BY BUSINESS_UNIT , PO_ID , CURRENCY_CD |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 3 | TOT_ENCUM_BALANCE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Encumbrance Balance |
| 4 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |