AQU_DET_TEO2(SQL Table) |
Index Back |
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CCU TEO temp tableCCU temporary table for CAP_DET |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | EO_PROCESS_INST | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
3 | CAP_NUM | Character(15) | VARCHAR2(15) NOT NULL | Capital Acquisition Plan # |
4 | CAP_SEQUENCE | Number(3,0) | SMALLINT NOT NULL | CAP Sequence |
5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
6 | ORIG_ADJ_SW | Character(1) | VARCHAR2(1) NOT NULL |
Original/Adjustment Switch
A=Adjustment O=Original |
7 | CAP_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Capital Acquisition Plan Type |
8 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table: OPER_UNIT_TBL |
9 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table: PRODUCT_TBL |
10 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table: FUND_TBL |
11 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Prompt Table: CLASS_CF_TBL |
12 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table: PROGRAM_TBL |
13 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table: BUD_REF_TBL |
14 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table: AFFILIATE_VW |
15 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01 |
16 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02 |
17 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table: CHARTFIELD1_TBL |
18 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table: CHARTFIELD2_TBL |
19 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table: CHARTFIELD3_TBL |
20 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
21 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
22 | COST_ESTIMATED | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Estimated Cost |
23 | COST_LIMIT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Cost Limit |
24 | COST_OVER_RT | Number(10,8) | DECIMAL(9,8) NOT NULL | Cost Over % Allowed |
25 | CLOSED_DT | Date(10) | DATE | Date Closed |
26 | CAP_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Appropriation Status
1=Approval 1 2=Approval 2 3=Approval 3 C=Closed E=Entered H=On Hold O=Open |
27 | OPEN_DT | Date(10) | DATE | Date Opened |
28 | ESTIMATED_COMP_DT | Date(10) | DATE | Estimated Completion Date |
29 | REQUESTOR_ID | Character(30) | VARCHAR2(30) NOT NULL | Requestor id |
30 | HOLD_REQUESTOR | Character(30) | VARCHAR2(30) NOT NULL | Hold Requester |
31 | DESCRLONG | Long Character | CLOB | Long Description |
32 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
33 | BD_UPDATE_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Update Flag
N=No Y=Yes |
34 | EO_FROM_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |