INTFC_PROJ_ACT(SQL Table) |
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Project Time & Labor InterfaceInterfact table used for Project <-> T&L integration. Holds the actual payable time as subscribed from T&L. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PROJ_TEAM_VW |
2 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
3 | DUR | Date(10) | DATE | Date Under Report |
4 | SEQ_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
5 | TASK_PRFL_TMPLT_ID | Character(10) | VARCHAR2(10) NOT NULL | TASK PROFILE TEMPLATE ID |
6 | SHIFT_ID | Character(10) | VARCHAR2(10) NOT NULL | Shift ID |
7 | TRC | Character(5) | VARCHAR2(5) NOT NULL |
Time Reporting Code
Prompt Table: TL_TM_RPTCD_VW |
8 | TL_QUANTITY | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Quantity |
9 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
10 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_TBL |
11 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: CO_STATETAX_TBL |
12 | LOCALITY | Character(10) | VARCHAR2(10) NOT NULL |
Locality
Prompt Table: CO_LOCALTAX_TBL |
13 | COMP_RATECD | Character(6) | VARCHAR2(6) NOT NULL |
Comp Rate Code
Prompt Table: COMP_RT_REG_VW |
14 | BILLABLE_IND | Character(1) | VARCHAR2(1) NOT NULL | Billable Indicator |
15 | OVERRIDE_RATE | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Override Rate |
16 | EST_GROSS | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Estimated Gross |
17 | LBR_DIST_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Labor Distribution Amount |
18 | DILUTED_GROSS | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Diluted Labor Distribution Amt |
19 | CURRENCY_CD2 | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
20 | PAYABLE_STATUS | Character(2) | VARCHAR2(2) NOT NULL | Payable Status |
21 | PAY_SYSTEM | Character(4) | VARCHAR2(4) NOT NULL | Pay System |
22 | PAYROLL_REQ_NUM | Number(6,0) | INTEGER NOT NULL | Last Payroll Request Number |
23 | FROZEN_SW | Character(1) | VARCHAR2(1) NOT NULL | Frozen |
24 | FROZEN_DATE | Date(10) | DATE | Frozen Date |
25 | RECORD_ONLY_ADJ | Character(1) | VARCHAR2(1) NOT NULL | Record Only Adjustment |
26 | PUBLISH_SW | Character(1) | VARCHAR2(1) NOT NULL | If Data was published |
27 | ACTUAL_PUB_DATE | Date(10) | DATE | Publish Date |
28 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
29 | APPRV_PRCS_DTTM | DateTime(26) | TIMESTAMP | Approval Process Datetime |
30 | SOURCE_IND | Character(1) | VARCHAR2(1) NOT NULL | Source Indicator |
31 | ORIG_SEQ_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Original Sequence Number |
32 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL |
Company
Prompt Table: COMPANY_TBL |
33 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: BUS_UNIT_TBL_HR |
34 | SETID_LOCATION | Character(5) | VARCHAR2(5) NOT NULL | Location SetID |
35 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL |
Location Code
Prompt Table: TL_LOCATION_VW |
36 | SETID_DEPT | Character(5) | VARCHAR2(5) NOT NULL | Department SetID |
37 | SETID_JOBCODE | Character(5) | VARCHAR2(5) NOT NULL | Job Code SetID |
38 | JOBCODE | Character(6) | VARCHAR2(6) NOT NULL |
Job Code
Prompt Table: PC_JOBCODE_VW |
39 | POSITION_NBR | Character(8) | VARCHAR2(8) NOT NULL |
Position Number
Prompt Table: POSITION_DATA |
40 | CUSTOMER | Character(10) | VARCHAR2(10) NOT NULL |
Customer
Prompt Table: TL_CUSTOMER |
41 | ACCT_CD | Character(25) | VARCHAR2(25) NOT NULL |
Account Code
Prompt Table: ACCT_CD_TBL |
42 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table: %EDITTABLE3 |
43 | BUSINESS_UNIT_PF | Character(5) | VARCHAR2(5) NOT NULL |
Perf Measurement business unit
Prompt Table: BUS_UNIT_TBL_PF |
44 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table: %EDITTABLE |
45 | SETID_ACTIVITY | Character(5) | VARCHAR2(5) NOT NULL | Activity SetID |
46 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table: %EDITTABLE2 |
47 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Source Type
Prompt Table: PROJ_RES_TYPE |
48 | SETID_RESOURCE | Character(5) | VARCHAR2(5) NOT NULL | Resource SetID |
49 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL |
Category
Prompt Table: %EDITTABLE4 |
50 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table: %EDITTABLE5 |
51 | TASK | Character(5) | VARCHAR2(5) NOT NULL |
Task
Prompt Table: TL_TASK |
52 | USER_FIELD_1 | Character(10) | VARCHAR2(10) NOT NULL |
User Field 1
Prompt Table: TL_USER_FIELD_1 |
53 | USER_FIELD_2 | Character(10) | VARCHAR2(10) NOT NULL |
User Field 2
Prompt Table: TL_USER_FIELD_2 |
54 | USER_FIELD_3 | Character(15) | VARCHAR2(15) NOT NULL |
User Field 3
Prompt Table: TL_USER_FIELD_3 |
55 | USER_FIELD_4 | Character(20) | VARCHAR2(20) NOT NULL |
User Field 4
Prompt Table: TL_USER_FIELD_4 |
56 | USER_FIELD_5 | Character(20) | VARCHAR2(20) NOT NULL |
User Field 5
Prompt Table: TL_USER_FIELD_5 |
57 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
58 | DEPTID_CA | Character(10) | VARCHAR2(10) NOT NULL | Department |
59 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
60 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Default Value: PROJ_ACTIVITY.PROJECT_ID Prompt Table: %EDIT_DEPT |
61 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit ChartField |
62 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product ChartField |
63 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
64 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Class Field |
65 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code ChartField |
66 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference |
67 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Affiliate |
68 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
69 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
70 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion chartfield 1 |
71 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
72 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
73 | TRC_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
TRC Type
A=Amount H=Hours U=Units |
74 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
75 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
76 | MSGNODENAME | Character(30) | VARCHAR2(30) NOT NULL | Application Message Node Name. Name of the Application Message Node Definition. (see PSMSGNODEDEFN). |
77 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
78 | 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 |
79 | TL_TIME_TO_PAY | Character(1) | VARCHAR2(1) NOT NULL | Send Time to Payroll |