| # |
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_TBL_FS.BUSINESS_UNIT
Prompt Table:
SP_BU_AM_NONVW
|
| 2 |
CAP_NUM |
Character(15) |
VARCHAR2(15) NOT NULL |
Capital Acquisition Plan #
|
| 3 |
CAP_SEQUENCE |
Number(3,0) |
SMALLINT NOT NULL |
CAP Sequence
Default Value: 1
|
| 4 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 5 |
ORIG_ADJ_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Original/Adjustment Switch
A=Adjustment
O=Original
Default Value: O
|
| 6 |
CAP_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Capital Acquisition Plan Type
Prompt Table:
CAP_TYPE_TBL
|
| 7 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
%EDIT_OPER_UNIT
|
| 8 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
%EDIT_PRODUCT
|
| 9 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
%EDIT_FUND_CODE
|
| 10 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
%EDIT_CLASS_FLD
|
| 11 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
%EDIT_PROG_CODE
|
| 12 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
%EDIT_BUD_REF
|
| 13 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 14 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 15 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 16 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
%EDIT_CHARTFLD1
|
| 17 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
%EDIT_CHARTFLD2
|
| 18 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
%EDIT_CHARTFLD3
|
| 19 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
%EDIT_DEPT
|
| 20 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
%EDIT_PROJECT
|
| 21 |
COST_ESTIMATED |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Estimated Cost
|
| 22 |
COST_LIMIT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Cost Limit
|
| 23 |
COST_OVER_RT |
Number(10,8) |
DECIMAL(9,8) NOT NULL |
Cost Over % Allowed
|
| 24 |
CLOSED_DT |
Date(10) |
DATE |
Date Closed
|
| 25 |
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
Default Value: E
|
| 26 |
OPEN_DT |
Date(10) |
DATE |
Date Opened
|
| 27 |
ESTIMATED_COMP_DT |
Date(10) |
DATE |
Estimated Completion Date
|
| 28 |
REQUESTOR_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Requestor id
|
| 29 |
HOLD_REQUESTOR |
Character(30) |
VARCHAR2(30) NOT NULL |
Hold Requester
|
| 30 |
DESCRLONG |
Long Character |
CLOB |
Long Description
|
| 31 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: CURR_CD_CAP_VW.CURRENCY_CD
|
| 32 |
BD_UPDATE_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Update Flag
N=No
Y=Yes
|