AUC_PLN_SUMMARY(SQL View) |
Index Back |
|---|---|
Plan HeaderPlan Header for Fluid Approvals Plan approvals |
| SELECT BUSINESS_UNIT , AUC_PLAN_ID , AUC_VERSION , AUC_PLAN_STATUS , AUC_PLAN_NAME , FINAL_SPEND , BASELINE_SPEND , BASE_CURR_CD , FINAL_CURR_CD , ' ' ,' ' , BASELINE_SPEND || ' ' || BASE_CURR_CD , AUC_PLAN_ID || ' / ' || AUC_PLAN_NAME FROM PS_AUC_PLAN_HDR |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_FS_VW.BUSINESS_UNIT Prompt Table: AUC_BU_ASSGN_VW |
| 2 | AUC_PLAN_ID |
Character(10) | VARCHAR2(10) NOT NULL |
Sourcing Planning ID
Default Value: NEXT |
| 3 | AUC_VERSION |
Number(5,0) | INTEGER NOT NULL |
Event Version
Default Value: 1 |
| 4 | AUC_PLAN_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
Sourcing Plan Status
AP=Approved CA=Cancelled CO=Completed EX=Executing IN=Inactive NE=New PE=Pending Approval PO=Posted Default Value: NE |
| 5 | AUC_PLAN_NAME | Character(50) | VARCHAR2(50) NOT NULL | Plan Name |
| 6 | FINAL_SPEND | Signed Number(14,2) | DECIMAL(12,2) NOT NULL | Final spend |
| 7 | BASELINE_SPEND | Signed Number(14,2) | DECIMAL(12,2) NOT NULL | Baseline spend |
| 8 | BASE_CURR_CD | Character(3) | VARCHAR2(3) NOT NULL | Baseline spend currency |
| 9 | FINAL_CURR_CD | Character(3) | VARCHAR2(3) NOT NULL |
Final spend currency
Prompt Table: CURRENCY_CD_TBL |
| 10 | FIELD2 | Character(50) | VARCHAR2(50) NOT NULL | Fieldname 2 |
| 11 | FIELD3 | Character(50) | VARCHAR2(50) NOT NULL | Fieldname 3 |
| 12 | DESCR100A | Character(100) | VARCHAR2(100) NOT NULL | Description |
| 13 | DESCR100 | Character(100) | VARCHAR2(100) NOT NULL | Length 100 Description |