BUSINESS_UNITPROJECT_IDACCOUNTDTTM_STAMPDefault Value: %Date
OPRIDGM_VAR_SUM(SQL Table) |
Index Back |
|---|---|
Project Variance Sum TableThis record stores the grouped and summarized data from the GM_PRJ_VAR_TEMP table. The results is later is displayed on the GM_PRJ_VAR_PNL panel. |
| # | 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 | ACCOUNT |
Character(10) | VARCHAR2(10) NOT NULL | Account |
| 4 | DTTM_STAMP |
DateTime(26) | TIMESTAMP |
Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
Default Value: %Date |
| 5 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 6 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 7 | BUDGET_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | BUDGET_AMT |
| 8 | ACTUALS | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Actuals Amount |
| 9 | ENCUMBERED_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Encumbered Amount |
| 10 | PRE_ENCUM_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Pre Encumbered Amount |
| 11 | TOTAL_ALLOCATED | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Amount |
| 12 | VARIANCE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount Variance |
| 13 | VARIANCE_PCT | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Variance Percent |
| 14 | FROM_DT | Date(10) | DATE | From Date |
| 15 | TO_DT | Date(10) | DATE | To Date |