BUSINESS_UNITGRP_AP_IDVCHR_GRP_AP_VW(SQL View) |
Index Back |
|---|
| SELECT BUSINESS_UNIT , GRP_AP_ID , COUNT(*) , SUM(GROSS_AMT) FROM PS_VOUCHER WHERE GRP_AP_ID <> ' ' GROUP BY BUSINESS_UNIT, GRP_AP_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | GRP_AP_ID |
Character(10) | VARCHAR2(10) NOT NULL | Control Group ID |
| 3 | TTL_VOUCHERS | Number(6,0) | INTEGER NOT NULL | Total Vouchers |
| 4 | TTL_GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Invoice Amount |