CA_PROJ_RES_SUM(SQL View) |
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|---|---|
Summary from PROJ_RESOURCEA view that delivers SUM()s from PROJ_RESOURCE |
| SELECT BUSINESS_UNIT , PROJECT_ID , ACTIVITY_ID , ANALYSIS_TYPE , RESOURCE_TYPE , RESOURCE_CATEGORY , RESOURCE_SUB_CAT , BI_DISTRIB_STATUS , GL_DISTRIB_STATUS , TRANS_DT , ACCOUNTING_DT , CURRENCY_CD , FOREIGN_CURRENCY , RT_TYPE , CONTRACT_NUM , CONTRACT_LINE_NUM , CA_FEE_STATUS , FOREIGN_AMOUNT , RESOURCE_AMOUNT FROM PS_PROJ_RESOURCE |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | 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 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Analysis Type |
| 5 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Source Type |
| 6 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Category |
| 7 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL | Subcategory |
| 8 | BI_DISTRIB_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Billing Distribution Status
D=Distributed I=Ignore N=Not Distributed P=Priced U=Unbillable/Non-billable W=Billing Worksheet |
| 9 | GL_DISTRIB_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Distribution Status
C=Available to Contracts D=Distributed G=Generated H=Hold I=Ignored J=Creating Journals M=Modified N=None P=To be processed X=Waiting for Reversal |
| 10 | TRANS_DT | Date(10) | DATE | Transaction Date |
| 11 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 12 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 13 | FOREIGN_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Foreign Currency Code |
| 14 | RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical. |
| 15 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract |
| 16 | CONTRACT_LINE_NUM | Number(3,0) | SMALLINT NOT NULL | Contract Line Num |
| 17 | CA_FEE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Cost Plus Fee Status for Governement Contracts
1=Fee Generated 2=Bil Actual Fee 3=Bil Additional Award Fee 4=Rev Actual Fee 5=Rev Additional Award Fee |
| 18 | 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. |
| 19 | RESOURCE_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Transaction Amount |