EX_PRED_TA_TBL(SQL Table) |
Index Back |
|---|---|
Predicted Expenses Summary TBLPredicted Expenses Summary TBL |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  TRAVEL_AUTH_ID |
Character(10) | VARCHAR2(10) NOT NULL | Travel Authorization Identification. Number used to define travel authorizations. Key field on most travel authorization records and exists at level 0 for travel authorization panels. |
| 2 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 3 | DISTRIB_LINE_NUM |
Number(5,0) | INTEGER NOT NULL | Distribution Line |
| 4 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 5 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 6 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 7 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 8 | TRANS_DT | Date(10) | DATE | Transaction Date |
| 9 | BILLING_ACTION | Character(1) | VARCHAR2(1) NOT NULL |
Billing Action
B=Billable I=Internal P=Personal U=Nonbillable |
| 10 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table: OPERUNT_BUGL_VW |
| 11 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table: PRODUCT_BUGL_VW |
| 12 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table: FUND_BUGL_VW |
| 13 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Prompt Table: CLASSCF_BUGL_VW |
| 14 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table: PROGRAM_BUGL_VW |
| 15 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table: BUD_REF_BUGL_VW |
| 16 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table: AFFILIATE_VW |
| 17 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01 |
| 18 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02 |
| 19 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table: CF1_BUGL_VW |
| 20 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table: CF2_BUGL_VW |
| 21 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table: CF3_BUGL_VW |
| 22 | MONETARY_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account. |
| 23 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 24 | MONETARY_AMOUNT_PC | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Projects Monetary Amount |
| 25 | CURRENCY_CD_PC | Character(3) | VARCHAR2(3) NOT NULL | Projects BU Currency |
| 26 | BILLABLE_AMT_PC | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | PC Billable Amount |
| 27 | BILLABLE_AMT_GL | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | GL Billable Amount |
| 28 | NONBILLABLE_AMT_PC | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | PC Non-Billable Amount |
| 29 | NONBILLABLE_AMT_GL | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | GL Non-Billable Amount |
| 30 | INTERNAL_AMT_PC | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | PC Internal Amount |
| 31 | DATE_REPORT | Date(10) | DATE | Report Date |
| 32 | INTERNAL_AMT_GL | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | GL Internal Amount |
| 33 | RT_TYPE_PC | Character(5) | VARCHAR2(5) NOT NULL | Projects Rate Type |