BUSINESS_UNITVOUCHER_IDDST_ACCT_TYPEPRORATE_FLGVCHRMISCCHRG_VW(SQL View) |
Index Back |
|---|
| SELECT BUSINESS_UNIT , VOUCHER_ID , DST_ACCT_TYPE , PRORATE_FLG , SUM(MISC_CHRG_AMT) FROM PS_VCHR_MISC_CHRG GROUP BY BUSINESS_UNIT , VOUCHER_ID , PRORATE_FLG , DST_ACCT_TYPE |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 3 | DST_ACCT_TYPE |
Character(4) | VARCHAR2(4) NOT NULL | 07/20/04 st: added RCN for Advance Reconciliation 02/16/98 ebn CN#CM800-2.0 : Added for MISC type for Landed Cost Enhancement 11/11/99 llr: Added ADVP for Payables Advance Payment |
| 4 | PRORATE_FLG |
Character(1) | VARCHAR2(1) NOT NULL | Prorate |
| 5 | MISC_CHRG_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Misc Charge Amount |