| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BU_PC_NONVW
|
| 2 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
PROJECT_VW
|
| 3 |
PC_BUDGET_ID |
Number(3,0) |
SMALLINT NOT NULL |
Budget Plan ID
|
| 4 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table:
PROJ_ACT_VW
|
| 5 |
PC_BUDGET_ITEM |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Budgeting: Budget Item
11/15/2004- FS - Added label COST_BUDGET_ITEM
Default Value: GM_BUD_CATEGORY.BUDGET_CATEGORY
Prompt Table:
PC_BUD_ITM_VW
|
| 6 |
SEQ_NBR |
Number(15,0) |
DECIMAL(15) NOT NULL |
Sequence Number
Default Value: 1
|
| 7 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
Prompt Table:
%EDIT_ACCOUNT
Set Control Field: BUSINESS_UNIT_GL
|
| 8 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
Prompt Table:
%EDIT_ALTACCT
Set Control Field: BUSINESS_UNIT_GL
|
| 9 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
%EDIT_DEPT
Set Control Field: BUSINESS_UNIT_GL
|
| 10 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
Default Value: PROJ_RES_TYPE.RESOURCE_TYPE
Prompt Table:
PROJ_RES_TYP_VW
|
| 11 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
Default Value: PROJ_CATG_TBL.RESOURCE_CATEGORY
Prompt Table:
%EDITTABLE
|
| 12 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
Default Value: PROJ_CAT_SUB.RESOURCE_SUB_CAT
Prompt Table:
%EDITTABLE2
|
| 13 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
Default Value: PC_INT_TMPLGLVW.BUSINESS_UNIT_GL
Prompt Table:
SP_BUPCIT_NONVW
|
| 14 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
%EDIT_OPER_UNIT
Set Control Field: BUSINESS_UNIT_GL
|
| 15 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
%EDIT_PRODUCT
Set Control Field: BUSINESS_UNIT_GL
|
| 16 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
%EDIT_FUND_CODE
Set Control Field: BUSINESS_UNIT_GL
|
| 17 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
%EDIT_CLASS_FLD
Set Control Field: BUSINESS_UNIT_GL
|
| 18 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
%EDIT_PROG_CODE
Set Control Field: BUSINESS_UNIT_GL
|
| 19 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
%EDIT_BUD_REF
Set Control Field: BUSINESS_UNIT_GL
|
| 20 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
Set Control Field: BUSINESS_UNIT_GL
|
| 21 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
Set Control Field: BUSINESS_UNIT_GL
|
| 22 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
Set Control Field: BUSINESS_UNIT_GL
|
| 23 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
%EDIT_CHARTFLD1
Set Control Field: BUSINESS_UNIT_GL
|
| 24 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
%EDIT_CHARTFLD2
Set Control Field: BUSINESS_UNIT_GL
|
| 25 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
%EDIT_CHARTFLD3
Set Control Field: BUSINESS_UNIT_GL
|
| 26 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 27 |
BUDGET_ADJUST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Budget Adjustment Amount
|
| 28 |
LEDGER_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger Group
Prompt Table:
SP_LEDGPC_NONVW
Set Control Field: BUSINESS_UNIT_GL
|
| 29 |
LEDGER |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger
Prompt Table:
SP_LEDPC_NONVW
Set Control Field: BUSINESS_UNIT_GL
|
| 30 |
KK_DEFAULT_EE |
Character(1) |
VARCHAR2(1) NOT NULL |
Yes/No Indicator - Use Default Entry Event
Y/N Table Edit
Default Value: N
|
| 31 |
KK_GEN_PARENT |
Character(1) |
VARCHAR2(1) NOT NULL |
Yes/No Indicator - Generate Parent Budgets
Y/N Table Edit
|
| 32 |
KK_PARENT_ENT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicator - Parent Budget Entry Type
0=Original
1=Adjustment
2=Transfer Adjustment
3=Transfer Original
|
| 33 |
KK_BUDG_TRANS_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Budget Entry Type
0=Original
1=Adjustment
2=Transfer Adjustment
3=Transfer Original
4=Closing
5=Roll Forward
Default Value: 0
|
| 34 |
ENTRY_EVENT |
Character(10) |
VARCHAR2(10) NOT NULL |
Entry Event
Prompt Table:
EE_PCB_CODES_VW
Set Control Field: BUSINESS_UNIT_GL
|
| 35 |
EE_PROC_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Entry Event Line Status
Default Value: N
|