Featured post

Functionality of Segment Value Inheritance ESS Process

  The Segment Value Inheritance process simplifies the maintenance of the chart of accounts. When the characteristics of values in the value...

Tuesday 16 May 2017

Query: Exp Item Details - Cost Distribution Lines

select
    ppa.segment1                                "Project",
    peia.expenditure_item_id                    "Trans Id" ,
    --
    pcdl.line_num                               "Line Number",
    pcdl.line_type                              "Line Type",
    pcdl.pa_date                                "PA Date",
    pcdl.pa_period_name                         "PA Period",
    pcdl.gl_date                                "GL Date",
    pcdl.gl_period_name                         "GL Period Name",
    pcdl.amount                                 "Amount",
    pcdl.acct_currency_code                     "Functional:Currency",
    pcdl.acct_raw_cost                          "Functional:Amount",
    pcdl.acct_burdened_cost                       "Functional:Burdened Cost",
    pcdl.projfunc_currency_code                     "Project Func:Currency",
    pcdl.amount                                 "Project Func:Amount",
    pcdl.burdened_cost                          "Project Func:Burdened Cost",
    pcdl.denom_currency_code                  "Transaction:Currency Code",
    pcdl.denom_raw_cost                         "Transaction:Amount",
    pcdl.denom_burdened_cost                  "Transaction:Burdened Cost",
    pcdl.transfer_status_code                   "Transfer Status",
    pcdl.transferred_date                       "Transfer Date",
    ' '                                         "Detail",  ------
   (select gcc.concatenated_segments
        from gl_code_combinations_kfv gcc
        where gcc.code_combination_id = pcdl.dr_code_combination_id)    "Debit",
    (select gcc.concatenated_segments
        from gl_code_combinations_kfv gcc
        where gcc.code_combination_id =pcdl.cr_code_combination_id)     "Credit",
    pcdl.work_type_id                           "Work Type",
    --
    peia.project_id,
    peia.task_id,
    peia.expenditure_id,
    pcdl.expenditure_item_id
from
    pa_cost_distribution_lines_all  pcdl,
    pa_expenditure_items_all peia,
    pa_expenditures_all pea,
    pa_projects_all ppa,
    pa_tasks pt
where
    1=1
and pcdl.expenditure_item_id = peia.expenditure_item_id
and peia.expenditure_id = pea.expenditure_id
and peia.project_id = ppa.project_id
and peia.task_id = pt.task_id
and ppa.project_id = pt.project_id
--
and ppa.segment1 = 'ATZ Services'
and pt.task_number = '1.1'
and peia.expenditure_item_date = to_date('04-JUN-2004')
order by
    1,2,3;

No comments:

Post a Comment

Please review my topic and update your comments

Note: only a member of this blog may post a comment.