| # |
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
|
| 3 |
PC_BUDGET_ID |
Number(3,0) |
SMALLINT NOT NULL |
Budget Plan ID
Default Value: 1
|
| 4 |
PC_CPY_UNIQUEID |
Character(15) |
VARCHAR2(15) NOT NULL |
Copy Unique 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
Default Value: C
|
| 6 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 7 |
START_DT |
Date(10) |
DATE NOT NULL |
Start Date
|
| 8 |
CALENDAR_ID |
Character(2) |
VARCHAR2(2) NOT NULL |
Calendar ID
Prompt Table:
CAL_BP_VW
|
| 9 |
NUM_PERIODS |
Number(2,0) |
SMALLINT NOT NULL |
Number of Time Periods
|
| 10 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 11 |
PC_BUDGET_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Project Budgeting: Budget Status
1=Active
2=Modified
3=Inactive
Default Value: 3
|
| 12 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
Default Value: INSTALLATION_PC.AN_TYPE_PC_BUD
Prompt Table:
PC_ANGRP_VW
|
| 13 |
INTFC_ID |
Number(8,0) |
INTEGER NOT NULL |
Interface ID
|
| 14 |
PC_FUND_FINALIZED |
Character(1) |
VARCHAR2(1) NOT NULL |
PC Fund Finalized
D=Distribute
E=Commitment Control Post Error
F=Finalized
K=Posted to Commitment Control
N=None
S=Security Error
Default Value: N
|
| 15 |
FINALIZE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Finalize
Default Value: N
|
| 16 |
PROJECT_ID_TO |
Character(15) |
VARCHAR2(15) NOT NULL |
Project ID To
|
| 17 |
POST_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Posting Option
Default Value: Y
|
| 18 |
PC_SEND_TO_KK |
Character(1) |
VARCHAR2(1) NOT NULL |
Push Button for Project Costing to Commitment Control
Default Value: N
|
| 19 |
LAST_DTTIME |
DateTime(26) |
TIMESTAMP |
Last Date Time
|
| 20 |
FMS_DTTM_STAMP |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the original entry.
|
| 21 |
FMS_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies the User ID which made the original entry.
|
| 22 |
FMS_LASTUPDDTTM |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the last update to an entry.
|
| 23 |
FMS_LASTUPDOPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies the User ID which made the last update to an entry.
|
| 24 |
KK_DEFAULT_EE |
Character(1) |
VARCHAR2(1) NOT NULL |
Yes/No Indicator - Use Default Entry Event
Y/N Table Edit
Default Value: BUS_UNIT_OPT_PC.KK_DEFAULT_EE
|
| 25 |
KK_GEN_PARENT |
Character(1) |
VARCHAR2(1) NOT NULL |
Yes/No Indicator - Generate Parent Budgets
Y/N Table Edit
Default Value: BUS_UNIT_OPT_PC.KK_GEN_PARENT
|
| 26 |
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
Default Value: BUS_UNIT_OPT_PC.KK_PARENT_ENT_TYPE
|
| 27 |
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
|