View: pr_expnse_consol_all_view

Columns
  Column Name Data Type
1.   line_id tinyint
2.   pr_expense_line_descriptor_key decimal(15)
3.   pr_expense_line_key decimal(15)
4.   orig_pr_key decimal(15)
5.   line_pr_key decimal(15)
6.   owning_pr_key decimal(15)
7.   account_key decimal(15)
8.   organization_key decimal(15)
9.   reference varchar(25)
10.   description varchar(128)
11.   project_key decimal(15)
12.   task_key decimal(15)
13.   expense_type_key decimal(15)
14.   person_key decimal(15)
15.   begin_date timestamp
16.   end_date timestamp
17.   required_by_date timestamp
18.   internal_comments varchar(2000)
19.   external_comments varchar(2000)
20.   amount decimal(38,2)
Table/Column Dependencies
Table Column
pr_expense_line amount
  begin_date
  end_date
  external_comments
  internal_comments
  pr_expense_line_descriptor_key
  pr_expense_line_key
  pr_key
  required_by_date
pr_expense_line_descriptor account_key
  description
  expense_type_key
  line_id
  organization_key
  orig_pr_key
  person_key
  pr_expense_line_descriptor_key
  pr_key
  project_key
  reference
  task_key
purchase_requisition document_number
  mod_number
  pr_key
  status
SQL Server Create Statement
create view pr_expnse_consol_all_view
as
select
    descr.line_id,
    descr.pr_expense_line_descriptor_key,
    line.pr_expense_line_key,
    descr.orig_pr_key,
    line.pr_key as line_pr_key,
    descr.pr_key as owning_pr_key,
    descr.account_key,
    descr.organization_key,
    descr.reference,
    descr.description,
    descr.project_key,
    descr.task_key,
    descr.expense_type_key,
    descr.person_key,
    line.begin_date,
    line.end_date,
    line.required_by_date,
    line.internal_comments,
    line.external_comments,
    summary.amount
from pr_expense_line_descriptor descr
join pr_expense_line line on line.pr_expense_line_descriptor_key = descr.pr_expense_line_descriptor_key
join purchase_requisition pr on pr.pr_key = line.pr_key
join (
    select line.pr_expense_line_descriptor_key,
        max(pr.mod_number) mod_number,
        max(case when pr.mod_number is null then document_number else null end) document_number,
        sum(line.amount) amount
    from pr_expense_line line
    join purchase_requisition pr on pr.pr_key = line.pr_key
        and pr.status != 'CANCELED'
    group by line.pr_expense_line_descriptor_key
    ) summary on summary.pr_expense_line_descriptor_key = line.pr_expense_line_descriptor_key
where summary.mod_number = pr.mod_number
    and (
        (
            summary.document_number is null
            and summary.mod_number = pr.mod_number
            )
        or summary.document_number = pr.document_number
        )