| # |
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 |
PROPOSAL_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Proposal ID
Prompt Table:
GM_PROP_ID_VW
|
| 3 |
VERSION_ID |
Character(7) |
VARCHAR2(7) NOT NULL |
Version ID
Prompt Table:
GM_PROPOSAL
|
| 4 |
SUB_PROP_NBR |
Character(15) |
VARCHAR2(15) NOT NULL |
SUB_PROP_NBR
Prompt Table:
GM_PROP_PROJ
|
| 5 |
BUDGET_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
BUDGET_ID
Prompt Table:
GM_BUD_HDR
|
| 6 |
BUDGET_PERIOD_GM |
Number(3,0) |
SMALLINT NOT NULL |
BUDGET_PERIOD_GM
Default Value: 1
Prompt Table:
GM_BUD_PERIOD
|
| 7 |
BUDGET_LN |
Number(6,0) |
INTEGER NOT NULL |
BUDGET_LN
|
| 8 |
SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Sequence
|
| 9 |
TEAM_MEMBER |
Character(30) |
VARCHAR2(30) NOT NULL |
Team Member
Default Value: 1
|
| 10 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 11 |
BEGIN_DT |
Date(10) |
DATE |
Begin Date
Default Value: GM_BUD_PERIOD.BEGIN_DT
|
| 12 |
END_DT |
Date(10) |
DATE |
End Date
Default Value: GM_BUD_PERIOD.END_DT
|
| 13 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 14 |
TEAM_MEMBER_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Team Member Indicator
E=Employee
G=Generic Resource
N=Not Applicable
|
| 15 |
GM_TEAM_MEMBER |
Character(25) |
VARCHAR2(25) NOT NULL |
Team Member
|
| 16 |
DESCR50 |
Character(50) |
VARCHAR2(50) NOT NULL |
Description of length 50
|
| 17 |
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
|
| 18 |
BUDGET_CATEGORY |
Character(15) |
VARCHAR2(15) NOT NULL |
BUDGET_CATEGORY
|
| 19 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
|
| 20 |
SUBCONTRACT_TYPES |
Character(1) |
VARCHAR2(1) NOT NULL |
Subcontract Type
C=Cost Reimbursable
F=FP Fee
N=Not Available
O=Other
P=Fixed Price
|
| 21 |
ASSET_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Asset or Item ID
|
| 22 |
PROJ_ROLE |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Role
Prompt Table:
RS_PROJROLE_VW
|
| 23 |
QTY_INTEGER |
Number(11,0) |
DECIMAL(11) NOT NULL |
Quantity Rounded to 0 Decimals
|
| 24 |
NBR_OF_HOURS |
Number(5,0) |
INTEGER NOT NULL |
Number of Hours
|
| 25 |
QTY_X_HOURS |
Number(11,0) |
DECIMAL(11) NOT NULL |
Quantity * Hours
|
| 26 |
NBR_OF_DAYS |
Number(5,0) |
INTEGER NOT NULL |
Number of Days
|
| 27 |
WEEKLY_WEEKS |
Number(3,0) |
SMALLINT NOT NULL |
Weeks
|
| 28 |
QTY_X_WEEKS |
Number(11,0) |
DECIMAL(11) NOT NULL |
Quantity * Weeks
|
| 29 |
STD_BILL_RATE |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Standard Bill Rate
Default Value: 0
|
| 30 |
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
|
| 31 |
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
|
| 32 |
ADJUSTMENT_BILLAMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Adjustment Bill Amount
|
| 33 |
ADJUSTMENT_BILLPCT |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
Adjustment Bill Percent
|
| 34 |
ADJUSTMENT_BILL_RT |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Adjustment Bill Rate
|
| 35 |
ACTUAL_BILL_RATE |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Actual Bill Rate
|
| 36 |
STD_COST_RATE |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Standard Cost Rate
Default Value: 0
|
| 37 |
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
|
| 38 |
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
|
| 39 |
ADJUSTMENT_COSTAMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Adjustment Cost Amount
|
| 40 |
ADJUSTMENT_COSTPCT |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
Adjustment Cost Percent
|
| 41 |
ADJUSTMENT_COST_RT |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Adjustment Cost Rate
|
| 42 |
ACTUAL_COST_RATE |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Actual Cost Rate
|
| 43 |
BILL_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Bill Amount
|
| 44 |
COST_AMT |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Cost Amount
|
| 45 |
PM_MARGIN_PCT |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
Margin Percent
|
| 46 |
RS_RESRC_TEMPLT_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Resource Template ID
Prompt Table:
RS_RESRC_TMP_VW
|
| 47 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table:
PC_RATE_EMPL
|
| 48 |
REVIEW |
Character(1) |
VARCHAR2(1) NOT NULL |
Review
|
| 49 |
RES_RATE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Resource Rate
E=Employee ID
J=Job Code
R=Role Type
Default Value: R
|
| 50 |
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
|
| 51 |
POOL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Pool ID field.
Prompt Table:
RS_RES_POOL
|
| 52 |
NOTE |
Long Character(256) |
VARCHAR2(256) |
Note
|