BUSINESS_UNITREQ_IDLINE_NBRSCHED_NBRDISTRIB_LINE_NUMTOT_PENCM_BL_VW(SQL View) |
Index Back |
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| SELECT BUSINESS_UNIT , REQ_ID , LINE_NBR , SCHED_NBR , DISTRIB_LINE_NUM , SUM(MONETARY_AMOUNT) FROM PS_REQ_ACCTG_LN_VW GROUP BY BUSINESS_UNIT , REQ_ID , LINE_NBR , SCHED_NBR , DISTRIB_LINE_NUM |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | REQ_ID |
Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
| 3 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 4 | SCHED_NBR |
Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 5 | DISTRIB_LINE_NUM |
Number(5,0) | INTEGER NOT NULL | Distribution Line |
| 6 | TOT_PRE_ENCM_BAL | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Pre-Encumbrance Balance |