PC_BITOPC_SUM(SQL Table) |
Index Back |
|---|---|
Billing TIP |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | RESOURCE_ID |
Character(40) | VARCHAR2(40) NOT NULL | Transaction ID |
| 3 | PROJECT_ID |
Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 4 | ACTIVITY_ID |
Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 5 | SYSTEM_SOURCE | Character(3) | VARCHAR2(3) NOT NULL | Identifies the application or source system that generated a journal entry. Release 8.80 - 11/14/2002 - RVlasic - Removed GDM (JrnlGen - Deduction Management) from Translate Values. SUJ---Included a label as Product. Release 8.9 - 05/11/2005 - RVlasic - Added PRV (Variance Pricing) and PKK (KK Budget Journal) and deleted GLK for Project Costing per Brian Cohen. |
| 6 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
| 7 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Category |
| 8 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL | Subcategory |
| 9 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Source Type |
| 10 | 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 |
| 11 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Analysis Type |
| 12 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 13 | MONETARY_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account. |
| 14 | INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Invoice |
| 15 | RESOURCE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Transaction Status
A=Resource Approved U=Unapproved Resource |
| 16 | RESOURCE_QTY | Number(1,0) | SMALLINT NOT NULL | CN#PL800-21.0,24,0&33.0 MACN 5/21/99 -Created to support qty used in the EP routing. |
| 17 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 18 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 19 | TRANS_DT | Date(10) | DATE | Transaction Date |
| 20 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 21 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 22 | ACTIVITY_DATE | Date(10) | DATE | Last Activity |
| 23 | BILLING_DATE | Date(10) | DATE | Billing Date |
| 24 | BI_DISTRIB_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Billing Distribution Status
D=Distributed I=Ignore N=Not Distributed P=Priced U=Unbillable/Non-billable W=Billing Worksheet |
| 25 | BUSINESS_UNIT_BI | Character(5) | VARCHAR2(5) NOT NULL | Billing Business Unit |
| 26 | CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations. |
| 27 | LEDGER | Character(10) | VARCHAR2(10) NOT NULL | Ledger |
| 28 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive |
| 29 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 30 | GL_DISTRIB_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Distribution Status
C=Available to Contracts D=Distributed G=Generated H=Hold I=Ignored J=Creating Journals M=Modified N=None P=To be processed X=Waiting for Reversal |