BUSINESS_UNITPROJECT_IDPC_BUDGET_IDACTIVITY_IDPC_BUDGET_ITEMBUDGET_PERIODSTART_DTBUDGET_UOMMHR=Muti Hourly
PER=Percentage
SQF=Square Footage
UNIT_OF_MEASUREMHR=Muti Hourly
PER=Percentage
SQF=Square Footage
PC_BD_PS_BUD_VW(SQL View) |
Index Back |
|---|---|
Project Budget Period SummaryView planned budget period summary information. |
| SELECT BUSINESS_UNIT , PROJECT_ID , PC_BUDGET_ID , ACTIVITY_ID , PC_BUDGET_ITEM , BUDGET_PERIOD , START_DT , BUDGET_UOM , UNIT_OF_MEASURE , SUM(BUDGET_QUANTITY) AS BUDGET_QUANTITY , SUM(TOTAL_QTY) AS TOTAL_QTY , SUM(PC_BUDGET_AMOUNT) AS BUDGET_AMOUNT , SUM(ACTUAL_AMOUNT) AS ACTUAL_AMOUNT , CURRENCY_CD_PC FROM PS_PC_BUD_SUMMARY GROUP BY BUSINESS_UNIT , PROJECT_ID , PC_BUDGET_ID , ACTIVITY_ID , PC_BUDGET_ITEM , BUDGET_PERIOD , START_DT , BUDGET_UOM , UNIT_OF_MEASURE , CURRENCY_CD_PC |
| # | 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 | PC_BUDGET_ID |
Number(3,0) | SMALLINT NOT NULL | Budget Plan ID |
| 4 | ACTIVITY_ID |
Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 5 | PC_BUDGET_ITEM |
Character(15) | VARCHAR2(15) NOT NULL | Project Budgeting: Budget Item 11/15/2004- FS - Added label COST_BUDGET_ITEM |
| 6 | BUDGET_PERIOD |
Character(8) | VARCHAR2(8) NOT NULL | Budget Period |
| 7 | START_DT |
Date(10) | DATE NOT NULL | Start Date |
| 8 | BUDGET_UOM |
Character(3) | VARCHAR2(3) NOT NULL |
Budgeted Unit of Measure
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 9 | UNIT_OF_MEASURE |
Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 10 | BUDGET_QUANTITY | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Budget Quantity |
| 11 | TOTAL_QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Total Quantity |
| 12 | BUDGET_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Projects Budget Amount |
| 13 | ACTUAL_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Actual Invoice Amount |
| 14 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |