GM_RES_FUND_UPG

(SQL Table)
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PC Resource Fund Distribution

Project funding distribution to resource level by analysis type.

  • Parent record: PROJ_FUNDING

    • # 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 ANALYSIS_TYPE Character(3) VARCHAR2(3) NOT NULL Analysis Type

    Default Value: PROJ_ANTYPE_TBL.ANALYSIS_TYPE

    Prompt Table: PROJ_ANTYPE_TBL

    4 TRANS_DT Date(10) DATE Transaction Date

    Default Value: %date

    5 EFFSEQ Number(3,0) SMALLINT NOT NULL Effective Sequence
    6 RESOURCE_ID Character(40) VARCHAR2(40) NOT NULL Transaction ID
    7 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID

    Default Value: PROJ_ACTIVITY.ACTIVITY_ID

    Prompt Table: PROJ_ACT_VW

    8 EFF_STATUS Character(1) VARCHAR2(1) NOT NULL Effective Status
    A=Active
    I=Inactive

    Default Value: A

    9 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit

    Default Value: PC_INT_TMPLGLVW.BUSINESS_UNIT_GL

    Prompt Table: SP_BUPCIT_NONVW

    10 BUDGET_LN Number(6,0) INTEGER NOT NULL BUDGET_LN
    11 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type

    Default Value: PROJ_RES_TYPE.RESOURCE_TYPE

    Prompt Table: PROJ_RES_TYP_VW

    12 RESOURCE_CATEGORY Character(5) VARCHAR2(5) NOT NULL Category

    Default Value: PROJ_CATG_TBL.RESOURCE_CATEGORY

    Prompt Table: %EDITTABLE

    13 RESOURCE_SUB_CAT Character(5) VARCHAR2(5) NOT NULL Subcategory

    Default Value: PROJ_CAT_SUB.RESOURCE_SUB_CAT

    Prompt Table: %EDITTABLE2

    14 UNIT_OF_MEASURE Character(3) VARCHAR2(3) NOT NULL Used on an approval rule set.
    MHR=Muti Hourly
    PER=Percentage
    SQF=Square Footage

    Prompt Table: UNITS_TBL

    15 RESOURCE_QUANTITY Signed Number(16,2) DECIMAL(14,2) NOT NULL Quantity
    16 RESOURCE_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Transaction Amount
    17 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

    Default Value: BUS_UNIT_TBL_PC.CURRENCY_CD

    Prompt Table: CURRENCY_CD_TBL

    18 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account

    Prompt Table: GL_ACCT_BUGL_VW

    19 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account

    Prompt Table: ALT_BUGL_VW

    20 DEPTID Character(10) VARCHAR2(10) NOT NULL Department

    Prompt Table: DEPTID_BUGL_VW

    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 BUSINESS_UNIT_BD Character(5) VARCHAR2(5) NOT NULL Budgeting Business Unit

    Prompt Table: SP_BU_BD_NONVW

    34 DESCR Character(30) VARCHAR2(30) NOT NULL Description
    35 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

    Default Value: 0

    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 JOURNAL_DATE Date(10) DATE Specifies the date the journal was created.
    38 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".
    39 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.
    40 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
    41 LEDGER Character(10) VARCHAR2(10) NOT NULL Ledger

    Prompt Table: SP_LEDPC_NONVW
    Set Control Field: BUSINESS_UNIT_GL

    42 LEDGER_GROUP Character(10) VARCHAR2(10) NOT NULL Ledger Group

    Prompt Table: SP_LEDGPC_NONVW
    Set Control Field: BUSINESS_UNIT_GL

    43 KK_CUM_BEGIN_DT Date(10) DATE Begin Date
    44 KK_CUM_END_DT Date(10) DATE End Date
    45 BUDGET_CATEGORY Character(15) VARCHAR2(15) NOT NULL BUDGET_CATEGORY
    46 GM_FA_SEQ_FLG Character(1) VARCHAR2(1) NOT NULL Fixed and Administrative
    1=Base (Non F&A)
    2=Fixed and Administrative

    Y/N Table Edit

    47 GM_CS_SEQ_FLG Character(1) VARCHAR2(1) NOT NULL Cost Sharing
    1=Sponsor
    2=Cost Sharing

    Y/N Table Edit

    48 FUND_SOURCE Character(6) VARCHAR2(6) NOT NULL Funding Source

    Prompt Table: KK_FUND_SOURCE

    49 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
    50 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

    Default Value: N

    51 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple

    Default Value: %date

    52 RT_TYPE Character(5) VARCHAR2(5) NOT NULL Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.

    Prompt Table: RT_TYPE_TBL

    53 BUDGET_PERIOD Character(8) VARCHAR2(8) NOT NULL Budget Period