BUSINESS_UNITPrompt Table: SP_BU_PC_NONVW
DEPTIDPrompt Table: DEPTID_NB_VW
01=Approved
02=Pending
03=Submitted
04=Canceled
05=Declined
06=Returned
07=Costing
08=Hold
09=Complete
10=Executed
11=Operationally Approved
Prompt Table: CURRENCY_CD_TBL
BC_PRJREQ_DTVW1(SQL View) |
Index Back |
|---|---|
Department/Project xrefShows all projects that a particular department contribute to. |
| SELECT A.BUSINESS_UNIT , B.DEPTID , A.PROJECT_ID , A.BC_PROJ_REQ_STATUS , A.BASELINE_START_DT , A.BASELINE_FINISH_DT , A.CURRENCY_CD , B.AMOUNT , A.BC_ESTIMATED_COST , A.DESCR FROM PS_BC_PRJREQST_DT1 B , PS_BC_PROJ_REQUEST A WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.PROJECT_ID = B.PROJECT_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_PC_NONVW |
| 2 | DEPTID |
Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table: DEPTID_NB_VW |
| 3 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 4 | BC_PROJ_REQ_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
Status of the Project Request.
01=Approved 02=Pending 03=Submitted 04=Canceled 05=Declined 06=Returned 07=Costing 08=Hold 09=Complete 10=Executed 11=Operationally Approved |
| 5 | BASELINE_START_DT | Date(10) | DATE NOT NULL | Baseline Start Date |
| 6 | BASELINE_FINISH_DT | Date(10) | DATE NOT NULL | Baseline Finish Date |
| 7 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
| 8 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 9 | BC_ESTIMATED_COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Estimated Cost used on Project Request page. |
| 10 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |