GM_PT_PRJ_TRN(SQL Table) |
Index Back |
|---|---|
budget Amount |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT_PC |
Character(5) | VARCHAR2(5) NOT NULL | PC 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 | TRANS_ID |
Character(50) | VARCHAR2(50) NOT NULL | Transaction ID |
| 5 | BUDGET_PERIOD_GM |
Number(3,0) | SMALLINT NOT NULL | BUDGET_PERIOD_GM |
| 6 | BUDGET_CATEGORY |
Character(15) | VARCHAR2(15) NOT NULL | BUDGET_CATEGORY |
| 7 | AMOUNT_TYPE |
Character(3) | VARCHAR2(3) NOT NULL |
Amount Type
CSD=Cost Share Direct CSF=Cost Share F&A INV=Invoice PAY=Payment SPD=Sponsor Direct SPF=Sponsor F&A TCS=Third Party Cost Share |
| 8 | AMOUNT_TYPE1 | Character(3) | VARCHAR2(3) NOT NULL |
Amount Type
1=Actuals 2=Encumberence 3=Pre-Encumberence |
| 9 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 10 | TRANSACTION_DT | Date(10) | DATE | Transaction date (often used as trade date) |
| 11 | EXPENDED_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Expended Amount |
| 12 | ENCUMBERED_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Encumbered Amount |
| 13 | PRE_ENCUMBERED_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Pre Encumbered Amount |
| 14 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 15 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 16 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 17 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit ChartField |
| 18 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product ChartField |
| 19 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
| 20 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Class Field |
| 21 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code ChartField |
| 22 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference |
| 23 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Affiliate |
| 24 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
| 25 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
| 26 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion chartfield 1 |
| 27 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
| 28 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
| 29 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Source Type |
| 30 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Category |
| 31 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL | Subcategory |
| 32 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 33 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 34 | REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
| 35 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 36 | 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. |
| 37 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 38 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |