PC_BUD_TEO3

(SQL Table)
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CCU TEO temp table

CCU TEO temp table copy of PC_BUD_DETAIL

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 EO_PROCESS_INST Number(10,0) DECIMAL(10) NOT NULL Process Instance
2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
3 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField
4 PC_BUDGET_ID Number(3,0) SMALLINT NOT NULL Budget Plan ID
5 PC_BUD_TYPE Character(1) VARCHAR2(1) NOT NULL This field defines a Projects Budget as either Cost or Revenue Based.
C=Cost Budget
R=Revenue Budget
6 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID
7 BUDGET_PERIOD Character(8) VARCHAR2(8) NOT NULL Budget Period
8 PC_BUDGET_ITEM Character(15) VARCHAR2(15) NOT NULL Project Budgeting: Budget Item 11/15/2004- FS - Added label COST_BUDGET_ITEM
9 SEQ_NBR Number(15,0) DECIMAL(15) NOT NULL Sequence Number
10 ANALYSIS_TYPE Character(3) VARCHAR2(3) NOT NULL Analysis Type
11 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit
12 BUDGET_LN Number(6,0) INTEGER NOT NULL BUDGET_LN
13 RESOURCE_ID Character(40) VARCHAR2(40) NOT NULL Transaction ID
14 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type
15 RESOURCE_CATEGORY Character(5) VARCHAR2(5) NOT NULL Category
16 RESOURCE_SUB_CAT Character(5) VARCHAR2(5) NOT NULL Subcategory
17 UNIT_OF_MEASURE Character(3) VARCHAR2(3) NOT NULL Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
18 RESOURCE_QUANTITY Signed Number(16,2) DECIMAL(14,2) NOT NULL Quantity
19 RESOURCE_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Transaction Amount
20 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
21 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
22 JOBCODE Character(6) VARCHAR2(6) NOT NULL Job Code
23 PROJ_ROLE Character(15) VARCHAR2(15) NOT NULL Project Role
24 PROJ_TRANS_TYPE Character(3) VARCHAR2(3) NOT NULL Project Transaction Type
25 PROJ_TRANS_CODE Character(5) VARCHAR2(5) NOT NULL Project Transaction Code
26 BUSINESS_UNIT_BI Character(5) VARCHAR2(5) NOT NULL Billing Business Unit
27 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account
28 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account
29 DEPTID Character(10) VARCHAR2(10) NOT NULL Department
30 STATISTICS_CODE Character(3) VARCHAR2(3) NOT NULL Statistics Code
31 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField

Prompt Table: OPRUNT_BUGL2_VW

32 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField

Prompt Table: PRODCT_BUGL2_VW

33 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code

Prompt Table: FUND_BUGL2_VW

34 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field

Prompt Table: CLASS_BUGL2_VW

35 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField

Prompt Table: PROGRM_BUGL2_VW

36 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference

Prompt Table: BUDREF_BUGL2_VW

37 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate

Prompt Table: AFFILIATE_VW

38 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1

Prompt Table: %EDIT_INTRA01

39 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate

Prompt Table: %EDIT_INTRA01

40 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1

Prompt Table: CF1_BUGL2_VW

41 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2

Prompt Table: CF2_BUGL2_VW

42 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3

Prompt Table: CF3_BUGL2_VW

43 PC_WEIGHT_POINTS Number(10,0) DECIMAL(10) NOT NULL Weight Points
44 WHERE_CLAUSE_LONG Long Character(4000) CLOB Where Clause
45 BUSINESS_UNIT_BD Character(5) VARCHAR2(5) NOT NULL Budgeting Business Unit
46 DESCR Character(30) VARCHAR2(30) NOT NULL Description
47 KK_BUDG_LN_TYPE Character(3) VARCHAR2(3) NOT NULL Budget Journal Line Types
0=Original
1=Adjustment
2=Transfer
3=Roll Forward
4=Closing
48 JOURNAL_ID Character(10) VARCHAR2(10) NOT NULL Identifies a journal entry, consisting of a header and one or more lines. The Journal ID itself does not have to be unique, but together with the journal business unit and journal date, it forms a unique journal identifier.
49 JOURNAL_DATE Date(10) DATE Specifies the date the journal was created.
50 UNPOST_SEQ Number(2,0) SMALLINT NOT NULL Identifies the sequence of journal entries when a journal is "unposted". When a journal is posted the UnPost Sequence is automatically set to "0". When a journal is unposted, a new reversing entry is automatically created with an UnPost Sequence of "1".
51 JOURNAL_LINE Number(9,0) DECIMAL(9) NOT NULL Uniquely identifies a journal line with a sequence number. Within a single journal entry, the line sequence begins with 1 and automatically increments by 1 for each succeeding journal line. There can be any number of lines associated with a journal header.
52 BD_HDR_STATUS Character(1) VARCHAR2(1) NOT NULL Budget Header Status: N - Posting has not been run against the journal E - The journal has failed edits V - The journal has passed edits but cannot be posted due to monetary related issues S - One ore more journal lines have failed the security edits P - The journal has been posted the ledger U - The journal has been unposted I - Incomplete journal pending SaveEdit to validate Security
B=Not Balanced
C=Checked Only
E=Error
I=Incomplete
N=None
P=Posted
S=Security Error
U=Unposted
V=Errors
53 LEDGER Character(10) VARCHAR2(10) NOT NULL Ledger
54 LEDGER_GROUP Character(10) VARCHAR2(10) NOT NULL Ledger Group
55 BUDGET_CATEGORY Character(15) VARCHAR2(15) NOT NULL BUDGET_CATEGORY
56 GM_FA_SEQ_FLG Character(1) VARCHAR2(1) NOT NULL Fixed and Administrative
1=Base (Non F&A)
2=Fixed and Administrative
57 GM_CS_SEQ_FLG Character(1) VARCHAR2(1) NOT NULL Cost Sharing
1=Sponsor
2=Cost Sharing
58 FUND_SOURCE Character(6) VARCHAR2(6) NOT NULL Funding Source
59 GM_DISTRIB_STATUS Character(1) VARCHAR2(1) NOT NULL Distribution Status
C=Available to Contracts
D=Distributed
G=Generated
H=Hold
I=Ignored
M=Modified
N=None
P=To be processed
60 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
61 KK_DISTRIB_STATUS Character(1) VARCHAR2(1) NOT NULL Commitment Control
B=Budget Check
C=Budget Create
D=Distributed
E=Posting Error
K=Post to Commitment control
N=None
S=Security Error
62 TRANS_DT Date(10) DATE Transaction Date
63 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple
64 RT_TYPE Character(5) VARCHAR2(5) NOT NULL Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
65 RATE_MULT Signed Number(17,8) DECIMAL(15,8) NOT NULL Rate Multiplier
66 RATE_DIV Number(16,8) DECIMAL(15,8) NOT NULL Rate Divisor
67 CUR_EFFDT Date(10) DATE Specifies the effective date associated with the currency used as the base currency for the Business Unit on the Journal Entry Header.
68 FOREIGN_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the monetary amount of a debit or credit (accounting entry line) in the entry currency of the item. The sum of FOREIGN_AMOUNT values on AR lines should equal the ENTRY_AMT on the pending item.
69 FOREIGN_CURRENCY Character(3) VARCHAR2(3) NOT NULL Foreign Currency Code
70 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.
71 EO_FROM_CURRENCY Character(3) VARCHAR2(3) NOT NULL Currency Code