ACTUALS_JBCD_VW(SQL View) |
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Jobcode ActualsACTUALS_JBCD_VW summarizes actual paid and encumbered funds per account code at the jobcode level. These sums can them be compared to the budgeted amount for this jobcode and account code. |
SELECT SETID , DEPTID , FISCAL_YEAR , HP_BUDGET_YEAR , SETID_JOBCODE , JOBCODE , ACCT_CD , ACCOUNT , SUM(POSTED_ACTUAL_AMT) , SUM(POSTED_ENCUMB_AMT) , SUM(POSTED_ACTUAL_AMT + POSTED_ENCUMB_AMT) FROM PS_BUDGET_ACTUALS GROUP BY SETID , DEPTID , FISCAL_YEAR , HP_BUDGET_YEAR , SETID_JOBCODE , JOBCODE , ACCT_CD , ACCOUNT |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Character(5) | VARCHAR2(5) NOT NULL | SetID | |
2 | Character(10) | VARCHAR2(10) NOT NULL | Department | |
3 | Number(4,0) | SMALLINT NOT NULL | Fiscal Year | |
4 | Number(4,0) | SMALLINT NOT NULL | Budget Year for Commitment Control | |
5 | Character(5) | VARCHAR2(5) NOT NULL | Job Code Set ID | |
6 | Character(6) | VARCHAR2(6) NOT NULL | Job Code | |
7 | Character(25) | VARCHAR2(25) NOT NULL | Combination Code | |
8 | Character(10) | VARCHAR2(10) NOT NULL | Account | |
9 | POSTED_ACTUAL_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Posted Actual Amount |
10 | POSTED_ENCUMB_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Posted Encumbrance Amount |
11 | POSTED_SUM_AMT | Signed Number(19,2) | DECIMAL(17,2) NOT NULL | Posted Total Amount |