BUSINESS_UNITPROJECT_IDACTIVITY_IDRESOURCE_IDE=Error in Budget Check
I=Document In Processing
N=Not Budget Checked
P=Provisionally Valid
V=Valid
N=No
Y=Yes
GM_PRJ_RHDR_VW(SQL View) |
Index Back |
|---|
| SELECT BUSINESS_UNIT , PROJECT_ID , ACTIVITY_ID , RESOURCE_ID , PROCESS_INSTANCE , ACCOUNTING_DT , BCM_APPLICABLE ,BUDGET_HDR_STATUS , KK_TRAN_OVER_FLAG , KK_TRAN_OVER_OPRID , KK_TRAN_OVER_DTTM FROM PS_GM_PRJ_RHDR_TAO |
| # | 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 | ACTIVITY_ID |
Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 4 | RESOURCE_ID |
Character(40) | VARCHAR2(40) NOT NULL | Transaction ID |
| 5 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 6 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 7 | BCM_APPLICABLE | Character(1) | VARCHAR2(1) NOT NULL | BCM Applicable |
| 8 | BUDGET_HDR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Budget Checking Header Status
E=Error in Budget Check I=Document In Processing N=Not Budget Checked P=Provisionally Valid V=Valid |
| 9 | KK_TRAN_OVER_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Commitment Control source transaction override flag
N=No Y=Yes |
| 10 | KK_TRAN_OVER_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Commitment Control source transaction override operator |
| 11 | KK_TRAN_OVER_DTTM | DateTime(26) | TIMESTAMP | Commitment Control source transaction override datetime |