CA_LMT_DTL_PROJ(SQL View) |
Index Back |
|---|---|
CA Limits Detail Project TxnsContracts Limits Maintenance - Limit Details Projects Transactions view |
| SELECT business_unit , project_id , activity_id , resource_id , resource_id_from , currency_cd , resource_type , resource_category , resource_sub_cat , trans_dt , accounting_dt , line_descr , foreign_currency , foreign_amount , descr , contract_num , contract_line_num , resource_amount , txn_lmt_trans_id , analysis_type ,amount_in_excess ,reclaimed_from_ol FROM PS_PROJ_RESOURCE |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT_PC |
Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
| 2 | PROJECT_ID |
Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 3 | ACTIVITY_ID |
Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 4 | RESOURCE_ID |
Character(40) | VARCHAR2(40) NOT NULL | Transaction ID |
| 5 | RESOURCE_ID_FROM | Character(40) | VARCHAR2(40) NOT NULL | Original Transaction ID |
| 6 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: BUS_UNIT_TBL_PC.CURRENCY_CD Prompt Table: CURRENCY_CD_TBL |
| 7 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Source Type
Prompt Table: PROJ_RES_TYPE |
| 8 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL |
Category
Prompt Table: %EDITTABLE |
| 9 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table: %EDITTABLE2 |
| 10 | TRANS_DT | Date(10) | DATE |
Transaction Date
Default Value: %date |
| 11 | ACCOUNTING_DT | Date(10) | DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
Default Value: %date |
| 12 | LINE_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Describes the nature of a journal line. It is defaulted from the description of the Account ChartField or manually entered. |
| 13 | FOREIGN_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL |
Foreign Currency Code
Default Value: OPR_DEF_TBL_PC.CURRENCY_CD Prompt Table: FRGN_CURR_VW |
| 14 | FOREIGN_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the monetary amount of a debit or credit (accounting entry line) in the entry currency of the item. The sum of FOREIGN_AMOUNT values on AR lines should equal the ENTRY_AMT on the pending item. |
| 15 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 16 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL |
Contract
Prompt Table: CA_CONTRACT_VW |
| 17 | CONTRACT_LINE_NUM | Number(3,0) | SMALLINT NOT NULL | Contract Line Num |
| 18 | RESOURCE_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Transaction Amount |
| 19 | TXN_LMT_TRANS_ID | Character(10) | VARCHAR2(10) NOT NULL | Transaction Limit Identifer |
| 20 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Analysis Type |
| 21 | AMOUNT_IN_EXCESS | Character(1) | VARCHAR2(1) NOT NULL | A flag that indicates whether the amount is in excess. |
| 22 | RECLAIMED_FROM_OL | Character(1) | VARCHAR2(1) NOT NULL | A flag that indicates whether the amount was reclaimed from over the limit. |