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SELECT BUSINESS_UNIT , PROJECT_ID , BUDGET_PERIOD , ANALYSIS_TYPE , ACTIVITY_ID , RESOURCE_ID , FOREIGN_AMOUNT , JOURNAL_ID ,JOURNAL_DATE ,UNPOST_SEQ ,JOURNAL_LINE ,BD_HDR_STATUS ,LEDGER ,LEDGER_GROUP , PC_BUDGET_ITEM ,GM_FA_SEQ_FLG , GM_CS_SEQ_FLG , FUND_SOURCE , GM_DISTRIB_STATUS , PC_DISTRIB_STATUS , %subrec(CF16_AN_SBR,A) , RESOURCE_CATEGORY , RESOURCE_SUB_CAT , 'USD' , ACCOUNT , ALTACCT , DEPTID , KK_BUDG_LN_TYPE FROM PS_PC_BUD_DETAIL A
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| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: PROJECT.BUSINESS_UNIT
Prompt Table:
SP_BU_PC_NONVW
|
| 2 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Default Value: PROJECT.PROJECT_ID
Prompt Table:
SP_PROJ_NONVW
|
| 3 |
BUDGET_PERIOD |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Period
|
| 4 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
Default Value: PROJ_ANTYPE_TBL.ANALYSIS_TYPE
Prompt Table:
PROJ_ANTYPE_TBL
|
| 5 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
Default Value: PROJ_ACTIVITY.ACTIVITY_ID
Prompt Table:
PROJ_ACT_VW
|
| 6 |
RESOURCE_ID |
Character(40) |
VARCHAR2(40) NOT NULL |
Transaction ID
|
| 7 |
RESOURCE_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Transaction Amount
|
| 8 |
JOURNAL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Identifies a journal entry, consisting of a header and one or more lines. The Journal ID itself does not have to be unique, but together with the journal business unit and journal date, it forms a unique journal identifier.
|
| 9 |
JOURNAL_DATE |
Date(10) |
DATE |
Specifies the date the journal was created.
|
| 10 |
UNPOST_SEQ |
Number(2,0) |
SMALLINT NOT NULL |
Identifies the sequence of journal entries when a journal is "unposted". When a journal is posted the UnPost Sequence is automatically set to "0". When a journal is unposted, a new reversing entry is automatically created with an UnPost Sequence of "1".
|
| 11 |
JOURNAL_LINE |
Number(9,0) |
DECIMAL(9) NOT NULL |
Uniquely identifies a journal line with a sequence number. Within a single journal entry, the line sequence begins with 1 and automatically increments by 1 for each succeeding journal line. There can be any number of lines associated with a journal header.
|
| 12 |
BD_HDR_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Budget Header Status:
N - Posting has not been run against the journal
E - The journal has failed edits
V - The journal has passed edits but cannot be posted due to monetary related issues
S - One ore more journal lines have failed the security edits
P - The journal has been posted the ledger
U - The journal has been unposted
I - Incomplete journal pending SaveEdit to validate Security
B=Not Balanced
C=Checked Only
E=Error
I=Incomplete
N=None
P=Posted
S=Security Error
U=Unposted
V=Errors
|
| 13 |
LEDGER |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger
Prompt Table:
SP_LEDG_A_NONVW
Set Control Field: BUSINESS_UNIT_GL
|
| 14 |
LEDGER_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger Group
Prompt Table:
SP_LEDGPC_NONVW
|
| 15 |
BUDGET_CATEGORY |
Character(15) |
VARCHAR2(15) NOT NULL |
BUDGET_CATEGORY
|
| 16 |
GM_FA_SEQ_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Fixed and Administrative
1=Base (Non F&A)
2=Fixed and Administrative
|
| 17 |
GM_CS_SEQ_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Cost Sharing
1=Sponsor
2=Cost Sharing
|
| 18 |
FUND_SOURCE |
Character(6) |
VARCHAR2(6) NOT NULL |
Funding Source
|
| 19 |
GM_DISTRIB_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Distribution Status
C=Available to Contracts
D=Distributed
G=Generated
H=Hold
I=Ignored
M=Modified
N=None
P=To be processed
|
| 20 |
PC_DISTRIB_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
PC Distribution Status
B=Budget Check
D=Distributed
G=Generated
H=Hold
I=Ignore
M=Modified
N=Not Distributed
S=Staged
|
| 21 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPERUNT_BUGL_VW
|
| 22 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_BUGL_VW
|
| 23 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_BUGL_VW
|
| 24 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASSCF_BUGL_VW
|
| 25 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_BUGL_VW
|
| 26 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_BUGL_VW
|
| 27 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 28 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 29 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 30 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CF1_BUGL_VW
|
| 31 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CF2_BUGL_VW
|
| 32 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CF3_BUGL_VW
|
| 33 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
Default Value: PROJ_CATG_TBL.RESOURCE_CATEGORY
Prompt Table:
%EDITTABLE
|
| 34 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
Default Value: PROJ_CAT_SUB.RESOURCE_SUB_CAT
Prompt Table:
%EDITTABLE2
|
| 35 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: BUS_UNIT_TBL_PC.CURRENCY_CD
Prompt Table:
CURRENCY_CD_TBL
|
| 36 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
Prompt Table:
GL_ACCT_BUGL_VW
|
| 37 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
Prompt Table:
ALT_BUGL_VW
|
| 38 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
DEPTID_BUGL_VW
|
| 39 |
KK_BUDG_LN_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Budget Journal Line Types
0=Original
1=Adjustment
2=Transfer
3=Roll Forward
4=Closing
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