| # |
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 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
PROJECT_VW
|
| 3 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
|
| 4 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
FO_DEPT_VW
|
| 5 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 6 |
NATIONAL_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
National ID
|
| 7 |
JOBCODE |
Character(6) |
VARCHAR2(6) NOT NULL |
Job Code
Prompt Table:
FO_JOBCODE_VW
|
| 8 |
FO_CSF_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Definition ID
|
| 9 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table:
FO_AVE_VND_S_VW
|
| 10 |
VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Location
Prompt Table:
VNDR_LOC_AP_VW
|
| 11 |
FO_MARKUP |
Character(4) |
VARCHAR2(4) NOT NULL |
Markup
NSTD=Non Standard Markup
STD=Standard Markup
Default Value: FO_PROJECT.FO_MARKUP
|
| 12 |
MARKUP_MULTIPLIER |
Signed Number(11,6) |
DECIMAL(9,6) NOT NULL |
Markup Multiplier
|
| 13 |
FO_STOT |
Character(1) |
VARCHAR2(1) NOT NULL |
Straight Time for Overtime
Y/N Table Edit
|
| 14 |
FO_STOT_APPROVAL |
Character(1) |
VARCHAR2(1) NOT NULL |
STOT Approval Flag
Y/N Table Edit
|
| 15 |
APPROVAL_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A system generated value that reflects the operator that approved a given transaction.
|
| 16 |
GP_PAYGROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Pay Group
Prompt Table:
GP_PYGRP
|
| 17 |
PAYGROUP |
Character(3) |
VARCHAR2(3) NOT NULL |
Pay Group
Prompt Table:
FO_PAYGROUP_VW2
|
| 18 |
WORKGROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Workgroup
Prompt Table:
TL_WRKGRP_TBL
|
| 19 |
TASKGROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Taskgroup
Prompt Table:
TL_TASKGRP_TBL
|
| 20 |
TAX_LOCATION_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Tax Location Code
Prompt Table:
%EDITTABLE
|
| 21 |
LAST_MAINT_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Last Maintained By Operator ID
|
| 22 |
LAST_MAINT_DTTM |
DateTime(26) |
TIMESTAMP |
A system generated value that reflects the date and time a transaction was last modified
|
| 23 |
OPRID_ENTERED_BY |
Character(30) |
VARCHAR2(30) NOT NULL |
Entered By
07/25/2011 MRAD 12383033 :Ensured that OPRID_ENTERED_BY is set with format type of MixedCase.
03/22/2013 GL 16482301: Switched OPRID_ENTERED_BY back to MixedCase again. Please don't change it to UpperCase!!!
FYI - The alternatives to use a User ID as uppercase:
1) Create your own User ID, add comments in the Field Properties, and fill out the Owner ID
2) Use %Upper meta-SQL in SQL statements
3) Use Upper function in peoplecodes
|
| 24 |
ADD_DTTM |
DateTime(26) |
TIMESTAMP |
Date Time Added
|
| 25 |
AWAITING_PO_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Awaiting PO
Y/N Table Edit
|
| 26 |
PC_TEMPLATE_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Rate Template ID
|
| 27 |
FO_TEMP_TO_PERM |
Character(1) |
VARCHAR2(1) NOT NULL |
Permanent Hire
Y/N Table Edit
Default Value: N
|
| 28 |
CA_ALLOC_METHOD |
Character(1) |
VARCHAR2(1) NOT NULL |
Use Amount
1=Percent
2=Amount
Default Value: 1
|
| 29 |
CAREER_FEE |
Number(11,2) |
DECIMAL(10,2) NOT NULL |
Career Fee
|
| 30 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 31 |
FO_CAREER_NAME |
Character(50) |
VARCHAR2(50) NOT NULL |
Career Name
|
| 32 |
BUSINESS_UNIT_HR |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit HR
|
| 33 |
COMPANY |
Character(3) |
VARCHAR2(3) NOT NULL |
Company
Prompt Table:
COMPANY_TBL
|
| 34 |
TAX_CD |
Character(8) |
VARCHAR2(8) NOT NULL |
Tax Code
Prompt Table:
CA_TAX_CD_VW
|