GM_OP_EX_TEO1(SQL Table) |
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|---|---|
Tmp table fo CCUTmp table for CCU conversion. Table GM_OPPTY_DTL_EX |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EO_PROCESS_INST | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | PROPOSAL_ID | Character(25) | VARCHAR2(25) NOT NULL | Proposal ID |
| 4 | VERSION_ID | Character(7) | VARCHAR2(7) NOT NULL | Version ID |
| 5 | SUB_PROP_NBR | Character(15) | VARCHAR2(15) NOT NULL | SUB_PROP_NBR |
| 6 | BUDGET_ID | Character(15) | VARCHAR2(15) NOT NULL | BUDGET_ID |
| 7 | BUDGET_PERIOD_GM | Number(3,0) | SMALLINT NOT NULL | BUDGET_PERIOD_GM |
| 8 | BUDGET_LN | Number(6,0) | INTEGER NOT NULL | BUDGET_LN |
| 9 | SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Sequence |
| 10 | TEAM_MEMBER | Character(30) | VARCHAR2(30) NOT NULL | Team Member |
| 11 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 12 | BEGIN_DT | Date(10) | DATE | Begin Date |
| 13 | END_DT | Date(10) | DATE | End Date |
| 14 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 15 | TEAM_MEMBER_IND | Character(1) | VARCHAR2(1) NOT NULL |
Team Member Indicator
E=Employee G=Generic Resource N=Not Applicable |
| 16 | GM_TEAM_MEMBER | Character(25) | VARCHAR2(25) NOT NULL | Team Member |
| 17 | DESCR50 | Character(50) | VARCHAR2(50) NOT NULL | Description of length 50 |
| 18 | TEAM_MEMBER_CLASS | Character(1) | VARCHAR2(1) NOT NULL |
05/26/2004 - FS
Translate Value "O" added.
A=Asset L=Labor M=Material O=Other |
| 19 | BUDGET_CATEGORY | Character(15) | VARCHAR2(15) NOT NULL | BUDGET_CATEGORY |
| 20 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 21 | SUBCONTRACT_TYPES | Character(1) | VARCHAR2(1) NOT NULL |
Subcontract Type
C=Cost Reimbursable F=FP Fee N=Not Available O=Other P=Fixed Price |
| 22 | ASSET_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Asset or Item ID |
| 23 | PROJ_ROLE | Character(15) | VARCHAR2(15) NOT NULL |
Project Role
Prompt Table: RS_PROJROLE_VW |
| 24 | QTY_INTEGER | Number(11,0) | DECIMAL(11) NOT NULL | Quantity Rounded to 0 Decimals |
| 25 | NBR_OF_HOURS | Number(5,0) | INTEGER NOT NULL | Number of Hours |
| 26 | QTY_X_HOURS | Number(11,0) | DECIMAL(11) NOT NULL | Quantity * Hours |
| 27 | NBR_OF_DAYS | Number(5,0) | INTEGER NOT NULL | Number of Days |
| 28 | WEEKLY_WEEKS | Number(3,0) | SMALLINT NOT NULL | Weeks |
| 29 | QTY_X_WEEKS | Number(11,0) | DECIMAL(11) NOT NULL | Quantity * Weeks |
| 30 | STD_BILL_RATE | Number(27,3) | DECIMAL(26,3) NOT NULL |
Standard Bill Rate
Default Value: 0 |
| 31 | ADJUSTED_FLAG_BILL | Character(1) | VARCHAR2(1) NOT NULL |
Adjusted Flag
H=Header Level Adjustment L=Line Level Adjustment N=No Adjustments Default Value: N |
| 32 | ADJUST_OPTION_BILL | Character(1) | VARCHAR2(1) NOT NULL |
Adjustment Option Bill Rate
A=Flat Amount N=No Adjustment P=Percentage R=New Rate Default Value: N |
| 33 | ADJUSTMENT_BILLAMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Adjustment Bill Amount |
| 34 | ADJUSTMENT_BILLPCT | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Adjustment Bill Percent |
| 35 | ADJUSTMENT_BILL_RT | Number(27,3) | DECIMAL(26,3) NOT NULL | Adjustment Bill Rate |
| 36 | ACTUAL_BILL_RATE | Number(27,3) | DECIMAL(26,3) NOT NULL | Actual Bill Rate |
| 37 | STD_COST_RATE | Number(27,3) | DECIMAL(26,3) NOT NULL |
Standard Cost Rate
Default Value: 0 |
| 38 | ADJUSTED_FLAG_COST | Character(1) | VARCHAR2(1) NOT NULL |
Adjusted Flag
H=Header Level Adjustment L=Line Level Adjustment N=No Adjustments Default Value: N |
| 39 | ADJUST_OPTION_COST | Character(1) | VARCHAR2(1) NOT NULL |
Adjustment Option Cost Rate
A=Flat Amount N=No Adjustment P=Percentage R=New Rate Default Value: N |
| 40 | ADJUSTMENT_COSTAMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Adjustment Cost Amount |
| 41 | ADJUSTMENT_COSTPCT | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Adjustment Cost Percent |
| 42 | ADJUSTMENT_COST_RT | Number(27,3) | DECIMAL(26,3) NOT NULL | Adjustment Cost Rate |
| 43 | ACTUAL_COST_RATE | Number(27,3) | DECIMAL(26,3) NOT NULL | Actual Cost Rate |
| 44 | BILL_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Bill Amount |
| 45 | COST_AMT | Number(27,3) | DECIMAL(26,3) NOT NULL | Cost Amount |
| 46 | PM_MARGIN_PCT | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Margin Percent |
| 47 | RS_RESRC_TEMPLT_ID | Character(10) | VARCHAR2(10) NOT NULL |
Resource Template ID
Prompt Table: RS_RESRC_TMP_VW |
| 48 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PC_RATE_EMPL |
| 49 | REVIEW | Character(1) | VARCHAR2(1) NOT NULL | Review |
| 50 | RES_RATE_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Resource Rate
E=Employee ID J=Job Code R=Role Type Default Value: R |
| 51 | REGION_CD | Character(10) | VARCHAR2(10) NOT NULL |
Identifies the Sales Region. Populated on the Item Table to identify the Sales Region the Item is applied to.
Prompt Table: RS_REGION_VW |
| 52 | POOL_ID | Character(10) | VARCHAR2(10) NOT NULL |
Pool ID field.
Prompt Table: RS_RES_POOL |
| 53 | NOTE | Long Character(256) | VARCHAR2(256) | Note |
| 54 | EO_FROM_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |