PC_BUD_TEO3(SQL Table) |
Index Back |
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CCU TEO temp tableCCU TEO temp table copy of PC_BUD_DETAIL |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 |