INTFC_PC_FND_VW(SQL View) |
Index Back |
---|---|
Project Funding Interface |
SELECT A.INTFC_ID ,A.INTFC_LINE_NUM ,A.RECORD_TYPE ,A.BUSINESS_UNIT ,A.PROJECT_ID ,A.ACTIVITY_ID ,A.RESOURCE_ID ,A.BUSINESS_UNIT_GL ,A.ACCOUNT ,A.ALTACCT , A.DEPTID ,%subrec(CF16_AN_SBR,A) ,A.ANALYSIS_GROUP ,A.ANALYSIS_TYPE ,A.RESOURCE_TYPE ,A.RESOURCE_CATEGORY ,A.RESOURCE_SUB_CAT ,A.UNIT_OF_MEASURE ,A.RESOURCE_QUANTITY ,A.RESOURCE_AMOUNT ,A.TRANS_DT ,A.ACCOUNTING_DT ,A.EFFSEQ ,A.EFF_STATUS ,A.PROJ_FUND ,A.CURRENCY_CD ,A.INTEGRATION_TMPL ,A.PROCESS_INSTANCE ,A.PC_INTFC_STATUS ,A.PC_LOAD_STATUS ,A.BUSINESS_UNIT_BD ,A.DESCR ,A.MESSAGE_SET_NBR ,A.MESSAGE_NBR ,A.FIELDNAME ,A.COMBO_STATUS ,A.SETID FROM PS_INTFC_PROJ_FUND A |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | INTFC_ID | Number(8,0) | INTEGER NOT NULL | Interface ID |
2 | INTFC_LINE_NUM | Number(8,0) | INTEGER NOT NULL | Interface Line Number |
3 | RECORD_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Record Type
F=Project Funding R=Project Resource Transaction |
4 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_PC_NONVW |
5 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table: SP_PROJ_NONVW |
6 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table: PROJ_ACT_VW |
7 | RESOURCE_ID | Character(40) | VARCHAR2(40) NOT NULL | Transaction ID |
8 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL |
GL Business Unit
Prompt Table: SP_BU_GL_NONVW |
9 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL |
Account
Prompt Table: GL_ACCT_BUGL_VW |
10 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL |
Alternate Account
Prompt Table: ALT_BUGL_VW |
11 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table: DEPTID_BUGL_VW |
12 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table: OPERUNT_BUGL_VW |
13 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table: PRODUCT_BUGL_VW |
14 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table: FUND_BUGL_VW |
15 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Prompt Table: CLASSCF_BUGL_VW |
16 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table: PROGRAM_BUGL_VW |
17 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table: BUD_REF_BUGL_VW |
18 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table: AFFILIATE_VW |
19 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01 |
20 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02 |
21 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table: CF1_BUGL_VW |
22 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table: CF2_BUGL_VW |
23 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table: CF3_BUGL_VW |
24 | ANALYSIS_GROUP | Character(5) | VARCHAR2(5) NOT NULL |
Analysis Group
Prompt Table: PROJ_AN_GRP_TBL |
25 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table: PROJ_ANTYPE_TBL |
26 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Source Type
Prompt Table: PROJ_RES_TYPE |
27 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL |
Category
Prompt Table: %EDITTABLE |
28 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table: %EDITTABLE2 |
29 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
30 | RESOURCE_QUANTITY | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Quantity |
31 | RESOURCE_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Transaction Amount |
32 | TRANS_DT | Date(10) | DATE | Transaction Date |
33 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
34 | EFFSEQ | Number(3,0) | SMALLINT NOT NULL | Effective Sequence |
35 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
36 | PROJ_FUND | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Project Funded Amount |
37 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
38 | INTEGRATION_TMPL | Character(15) | VARCHAR2(15) NOT NULL | Integration |
39 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
40 | PC_INTFC_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
Projects Interface Status
DON=Done ERR=Errors NEW=New Default Value: NEW |
41 | PC_LOAD_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
Projects Interface Load Status
DON=Done ERR=Error NEW=New PND=Pending Default Value: NEW |
42 | BUSINESS_UNIT_BD | Character(5) | VARCHAR2(5) NOT NULL | Budgeting Business Unit |
43 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
44 | MESSAGE_SET_NBR | Number(5,0) | INTEGER NOT NULL | Message Set Number. This field refers to the Message Set Number in the Message Catalog. |
45 | MESSAGE_NBR | Number(5,0) | INTEGER NOT NULL | Message Number. This field refers to the Message Number in the Message Catalog. |
46 | FIELDNAME | Character(18) | VARCHAR2(18) NOT NULL | Field Name (see PSDBFIELD). |
47 | COMBO_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Combo Status
I=Invalid V=Valid |
48 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |