WM_CAP_INFO_VW (SQL View)	Index Back
Capitalization Information VW This view is used by Cost Capitalization Secondary page.

WM_CAP_INFO_VW

(SQL View)

Capitalization Information VW

This view is used by Cost Capitalization Secondary page.

SELECT PROJ.BUSINESS_UNIT_WO , PROJ.WO_ID , PROJ.WO_TASK_ID , PROJ.RSRC_TYPE , PROJ.RES_LN_NBR , PROJ.BUSINESS_UNIT , PROJ.PROJECT_ID , PROJ.ACTIVITY_ID , PROJ.BUSINESS_UNIT_AM , PROJ.ASSET_ID , PROJ.PROFILE_ID , PROJ.COST_TYPE , PROJ.BOOK , PROJ.CURRENCY_CD , PROJ.RESOURCE_AMOUNT , PROJ.FOREIGN_CURRENCY , PROJ.FOREIGN_AMOUNT FROM PS_PROJ_RESOURCE PROJ , PS_WM_WO_TSK TASK WHERE PROJ.BUSINESS_UNIT = TASK.BUSINESS_UNIT_PC AND PROJ.PROJECT_ID = TASK.PROJECT_ID AND PROJ.ACTIVITY_ID = TASK.ACTIVITY_ID AND PROJ.BUSINESS_UNIT_WO = TASK.BUSINESS_UNIT AND PROJ.WO_ID = TASK.WO_ID AND PROJ.WO_TASK_ID = TASK.WO_TASK_ID AND PROJ.ASSET_ID = TASK.ASSET_ID AND PROJ.AM_DISTRIB_STATUS = 'D'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

2 WO_ID Character(10) VARCHAR2(10) NOT NULL Work Order Identification

3 WO_TASK_ID Number(5,0) INTEGER NOT NULL Task Number

4 RSRC_TYPE Character(1) VARCHAR2(1) NOT NULL Work Order Management Resource Types
1=Labor
2=Tools
3=Material

5 RES_LN_NBR Number(5,0) INTEGER NOT NULL Resource Line No.

6 BUSINESS_UNIT_PC Character(5) VARCHAR2(5) NOT NULL PC Business Unit

7 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField

8 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID

9 BUSINESS_UNIT_AM Character(5) VARCHAR2(5) NOT NULL AM Business Unit

10 ASSET_ID Character(12) VARCHAR2(12) NOT NULL Asset Identification

11 PROFILE_ID Character(10) VARCHAR2(10) NOT NULL Asset Profile ID

12 COST_TYPE Character(1) VARCHAR2(1) NOT NULL Cost Type

13 BOOK Character(10) VARCHAR2(10) NOT NULL Asset Book Name

14 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

15 RESOURCE_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Transaction Amount

16 FOREIGN_CURRENCY Character(3) VARCHAR2(3) NOT NULL Foreign Currency Code

17 FOREIGN_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the monetary amount of a debit or credit (accounting entry line) in the entry currency of the item. The sum of FOREIGN_AMOUNT values on AR lines should equal the ENTRY_AMT on the pending item.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	WO_ID	Character(10)	VARCHAR2(10) NOT NULL	Work Order Identification
3	WO_TASK_ID	Number(5,0)	INTEGER NOT NULL	Task Number
4	RSRC_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Work Order Management Resource Types 1=Labor 2=Tools 3=Material
5	RES_LN_NBR	Number(5,0)	INTEGER NOT NULL	Resource Line No.
6	BUSINESS_UNIT_PC	Character(5)	VARCHAR2(5) NOT NULL	PC Business Unit
7	PROJECT_ID	Character(15)	VARCHAR2(15) NOT NULL	Project Id ChartField
8	ACTIVITY_ID	Character(15)	VARCHAR2(15) NOT NULL	Activity ID
9	BUSINESS_UNIT_AM	Character(5)	VARCHAR2(5) NOT NULL	AM Business Unit
10	ASSET_ID	Character(12)	VARCHAR2(12) NOT NULL	Asset Identification
11	PROFILE_ID	Character(10)	VARCHAR2(10) NOT NULL	Asset Profile ID
12	COST_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Cost Type
13	BOOK	Character(10)	VARCHAR2(10) NOT NULL	Asset Book Name
14	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
15	RESOURCE_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Transaction Amount
16	FOREIGN_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Foreign Currency Code
17	FOREIGN_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the monetary amount of a debit or credit (accounting entry line) in the entry currency of the item. The sum of FOREIGN_AMOUNT values on AR lines should equal the ENTRY_AMT on the pending item.