TR_LIQ_BUGRP_VW

(SQL View)
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SELECT F.OPRID , SUM(A.POS_IMPCT_ORIG) , A.VALUE_DT , A.WRKSHEET_LINE_ITEM , D.BUS_UNIT_GROUP_ID FROM PS_CSH_FCST_SUM A , PS_BU_GRP_TBL D , PS_BU_GRP_TBL_2 E , PS_TR_CASH_POS_CFG F WHERE A.SETID = F.SETID AND A.WORKSHEET_ID = F.WORKSHEET_ID AND A.SOURCE_SET = F.SOURCE_SET AND A.GROUP_BY_FIELD = 'BU' AND D.CSH_FCST = 'Y' AND A.POSITION_CURRENCY = F.POSITION_CURRENCY AND A.LINE_ITEM_TYPE='1' AND A.POS_HIST_FLAG ='N' AND A.CALC_DT IN ( SELECT MAX(B.CALC_DT) FROM PS_CSH_FCST_SUM B WHERE B.SETID = A.SETID AND B.WORKSHEET_ID = A.WORKSHEET_ID AND B.SOURCE_SET = A.SOURCE_SET AND B.GROUP_BY_FIELD = A.GROUP_BY_FIELD AND B.GROUP_BY_FIELD = 'BU' AND B.WRKSHEET_LINE_ITEM = A.WRKSHEET_LINE_ITEM AND B.VALUE_DT = A.VALUE_DT AND B.POSITION_CURRENCY = A.POSITION_CURRENCY AND B.LINE_ITEM_TYPE='1' AND B.POS_HIST_FLAG ='N' ) AND A.BUSINESS_UNIT_BANK = E.BUSINESS_UNIT AND D.BUS_UNIT_GROUP_ID = E.BUS_UNIT_GROUP_ID AND D.SETID = E.SETID GROUP BY F.OPRID, A.VALUE_DT, A.WRKSHEET_LINE_ITEM, D.BUS_UNIT_GROUP_ID

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
2 POS_IMPCT_ORIG Signed Number(28,3) DECIMAL(26,3) NOT NULL Represents the calculated monetary value for a specific position tree node; the result
3 VALUE_DT Date(10) DATE Equivalent to a deal transaction's settlement date.
4 WRKSHEET_LINE_ITEM Character(30) VARCHAR2(30) NOT NULL Cash Forecast Worksheet Line item
5 BUS_UNIT_GROUP_ID Character(8) VARCHAR2(8) NOT NULL A unique key identifier that represents a grouping of general ledger business units.