| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Prompt Table:
SP_SETID_NONVW
|
| 2 |
RATE_ELEMENT |
Character(5) |
VARCHAR2(5) NOT NULL |
Rate Element
|
| 3 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 4 |
DESCRSHORT |
Character(10) |
VARCHAR2(10) NOT NULL |
Short Description
|
| 5 |
FO_RATE_ACTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Rate Action
A=Pay and Bill
B=Bill Only
M=Mark-up
P=Pay Only
|
| 6 |
RATE_PURPOSE |
Character(1) |
VARCHAR2(1) NOT NULL |
Rate Purpose
O=Overtime
R=Regular
T=Other
Default Value: R
|
| 7 |
FO_PAY_RATE_FACTOR |
Number(5,2) |
DECIMAL(4,2) NOT NULL |
Rate Factor
|
| 8 |
FO_MARKUP_PCT |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
Markup %
|
| 9 |
RATE_AVAIL_NAH |
Character(1) |
VARCHAR2(1) NOT NULL |
NA Payroll Hourly Employee
Y/N Table Edit
Default Value: N
|
| 10 |
RATE_AVAIL_NAS |
Character(1) |
VARCHAR2(1) NOT NULL |
NA Payroll Salaried Employee
Y/N Table Edit
Default Value: N
|
| 11 |
RATE_AVAIL_NEE |
Character(1) |
VARCHAR2(1) NOT NULL |
Non-Employee
Y/N Table Edit
Default Value: N
|
| 12 |
RATE_AVAIL_GP |
Character(1) |
VARCHAR2(1) NOT NULL |
Global Payroll Employee
Y/N Table Edit
Default Value: N
|
| 13 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table:
PROJ_ANTYPE_TBL
|
| 14 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
Prompt Table:
PROJ_RES_TYPE
|
| 15 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
Prompt Table:
%EDITTABLE
|
| 16 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table:
%EDITTABLE2
|
| 17 |
JOBCODE |
Character(6) |
VARCHAR2(6) NOT NULL |
Job Code
Prompt Table:
JOBCODE_TBL
|
| 18 |
TIME_RPTG_CD |
Character(5) |
VARCHAR2(5) NOT NULL |
Time Reporting Code
Prompt Table:
FO_TRC_VW
|
| 19 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
Prompt Table:
UNITS_TBL
|
| 20 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table:
PROJ_TEAM_VW
|
| 21 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 22 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
Prompt Table:
SP_BU_GL_NONVW
|
| 23 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
Prompt Table:
GL_ACCOUNT_TBL
|
| 24 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
Prompt Table:
ALTACCT_BUGL_VW
|
| 25 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
DEPTID_BUGL_VW
|
| 26 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPERUNT_BUGL_VW
|
| 27 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_BUGL_VW
|
| 28 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_BUGL_VW
|
| 29 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASSCF_BUGL_VW
|
| 30 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_BUGL_VW
|
| 31 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_BUGL_VW
|
| 32 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 33 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 34 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 35 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CF1_BUGL_VW
|
| 36 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CF2_BUGL_VW
|
| 37 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CF3_BUGL_VW
|
| 38 |
SCH_LABOR_IND |
Character(3) |
VARCHAR2(3) NOT NULL |
Labor Indicator
N=No
Y=Yes
Default Value: Y
|
| 39 |
STANDARD_RATE |
Signed Number(17,2) |
DECIMAL(15,2) NOT NULL |
Standard Rate
Default Value: 0
|
| 40 |
OVERTIME_RATE |
Signed Number(17,2) |
DECIMAL(15,2) NOT NULL |
OverTime Rate
Default Value: 0
|
| 41 |
COST_PER_USE |
Signed Number(17,2) |
DECIMAL(15,2) NOT NULL |
Cost Per Use
Default Value: 0
|
| 42 |
WHERE_CLAUSE_LONG |
Long Character(4000) |
CLOB |
Where Clause
|
| 43 |
SEQ_NBR |
Number(15,0) |
DECIMAL(15) NOT NULL |
Sequence Number
|
| 44 |
PC_MSP_RES_ID |
Character(40) |
VARCHAR2(40) NOT NULL |
MSP Transaction Definition
|
| 45 |
DESCR254_MIXED |
Character(254) |
VARCHAR2(254) NOT NULL |
Description
|
| 46 |
PROJ_ROLE |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Role
Prompt Table:
PROJ_ROLE
|