GM_PRJ_BUD_CF(SQL Table) |
Index Back |
|---|---|
Project Budget ChartfieldsThis record maps to BUD_JRNL_LN. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | PROJECT_ID |
Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 3 | BUDGET_PERIOD_GM |
Number(3,0) | SMALLINT NOT NULL | BUDGET_PERIOD_GM |
| 4 | SEQ_NBR |
Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
| 5 | BUDGET_CATEGORY | Character(15) | VARCHAR2(15) NOT NULL | BUDGET_CATEGORY |
| 6 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 7 | LEDGER | Character(10) | VARCHAR2(10) NOT NULL | Ledger |
| 8 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 9 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
| 10 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 11 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit ChartField |
| 12 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product ChartField |
| 13 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
| 14 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Class Field |
| 15 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code ChartField |
| 16 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference |
| 17 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Affiliate |
| 18 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
| 19 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
| 20 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion chartfield 1 |
| 21 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
| 22 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
| 23 | SCENARIO | Character(10) | VARCHAR2(10) NOT NULL | A unique key identifier that allows a treasury to classify distinct revaluation events as varying and divergent ca |
| 24 | BUDGET_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | BUDGET_AMT |
| 25 | TREE_LEVEL2 | Character(10) | VARCHAR2(10) NOT NULL | Level Name |
| 26 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
| 27 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 28 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Source Type |
| 29 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Category |
| 30 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL | Subcategory |
| 31 | GL_DISTRIB_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Distribution Status
C=Available to Contracts D=Distributed G=Generated H=Hold I=Ignored J=Creating Journals M=Modified N=None P=To be processed X=Waiting for Reversal |
| 32 | 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 |
| 33 | 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. |
| 34 | 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. |
| 35 | POSTED_FLG | Character(1) | VARCHAR2(1) NOT NULL | Posted to Projects |
| 36 | GM_FA_SEQ_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Fixed and Administrative
1=Base (Non F&A) 2=Fixed and Administrative |
| 37 | BUDGET_LN | Number(6,0) | INTEGER NOT NULL | BUDGET_LN |
| 38 | GM_CS_SEQ_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Cost Sharing
1=Sponsor 2=Cost Sharing |
| 39 | SEQ_NUM_PD2 | Number(3,0) | SMALLINT NOT NULL | Represents the second displayed column in the position monitor. |
| 40 | GM_CATEG_SEQ_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Category Sequence
0=All Categories 1=Nonfringe 2=Fringe |
| 41 | ALLOW_OVERDRAFT | Character(1) | VARCHAR2(1) NOT NULL | Allow Overdraft |
| 42 | PROJ_ROLE | Character(15) | VARCHAR2(15) NOT NULL | Project Role |
| 43 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Analysis Type |
| 44 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 45 | QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity |
| 46 | LEDGER_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Ledger Group |
| 47 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 48 | LEDGER_GROUP_2 | Character(10) | VARCHAR2(10) NOT NULL | Ledger Group |
| 49 | LEDGER_2 | Character(10) | VARCHAR2(10) NOT NULL | Ledger |