| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: PROJECT.BUSINESS_UNIT
Prompt Table:
SP_BU_PC_NONVW
|
| 2 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
PROJ_SCRTY_SRCH
|
| 3 |
TEAM_MEMBER_CLASS |
Character(1) |
VARCHAR2(1) NOT NULL |
05/26/2004 - FS
Translate Value "O" added.
A=Asset
L=Labor
M=Material
O=Other
|
| 4 |
TEAM_MEMBER_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Team Member Indicator
E=Employee
G=Generic Resource
N=Not Applicable
|
| 5 |
TEAM_MEMBER |
Character(30) |
VARCHAR2(30) NOT NULL |
Team Member
Prompt Table:
PROJ_TEAM_VW
|
| 6 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
|
| 7 |
PC_CPY_UNIQUEID |
Character(15) |
VARCHAR2(15) NOT NULL |
Copy Unique ID
|
| 8 |
PROJ_ROLE |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Role
|
| 9 |
SCHED_NUM |
Number(5,0) |
INTEGER NOT NULL |
Team sequence number
|
| 10 |
SOURCE_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Team member created from
6=Primavera P6
G=Proposal Management
M=MSP
P=Projects online
R=Resource Management
|
| 11 |
DESCRLONG |
Long Character |
CLOB |
Long Description
|
| 12 |
LASTUPDDTTM |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
|
| 13 |
USER_FIELD_1 |
Character(10) |
VARCHAR2(10) NOT NULL |
User Field 1
|
| 14 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
Prompt Table:
%EDIT_UOM
|
| 15 |
PGM_RATE_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
06/15/2004 FS - Changed eff. dates to 1/1/1900 from 1/1/2000
C=Override Rate
E=Employee Rate
J=Jobcode Rate
R=Project Role Rate
X=Custom Rate
|
| 16 |
COST_RATE |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Cost Rate
|
| 17 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: PROJECT.CURRENCY_CD
Prompt Table:
CURRENCY_CD_TBL
|
| 18 |
ACT_UID |
Character(15) |
VARCHAR2(15) NOT NULL |
Task ID
|
| 19 |
COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Cost
|
| 20 |
PC_BUDGET_ITEM |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Budgeting: Budget Item
11/15/2004- FS - Added label COST_BUDGET_ITEM
Prompt Table:
%EDIT_BUD_CAT
|
| 21 |
AVAIL_UNITS |
Number(6,0) |
INTEGER NOT NULL |
Availability Units
Default Value: 100
|
| 22 |
QTY |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Quantity
|
| 23 |
ASSGND_WORK |
Signed Number(16,2) |
DECIMAL(14,2) NOT NULL |
Assigned Work
Default Value: 0
|
| 24 |
ACTUAL_WORK |
Signed Number(16,2) |
DECIMAL(14,2) NOT NULL |
Actual Work
|
| 25 |
REMAINING_WORK |
Signed Number(16,2) |
DECIMAL(14,2) NOT NULL |
New Remaining work in hours
|
| 26 |
BASELINE_WORK |
Signed Number(16,2) |
DECIMAL(14,2) NOT NULL |
Baseline Work
|
| 27 |
RESOURCE_NOTIFIED |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag to indicate whether an activity resource has been notified of his/her assignment to the activity.
N=Not Notified
Y=Notified
Y/N Table Edit
Default Value: N
|
| 28 |
BILL_RATE |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Billing Rate
|
| 29 |
BILL_RATE_TYPE_1 |
Character(1) |
VARCHAR2(1) NOT NULL |
06/03/2004 - PR_FS_B005 Estimanting Labor PRL/ARL Changes
C=Override Rate
E=Employee Rate
J=Jobcode Rate
R=Project Role Rate
X=Custom Rate
|
| 30 |
BILL_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Bill Amount
|
| 31 |
BILL_CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Bill Currency Code
Default Value: PROJECT.CURRENCY_CD
Prompt Table:
CURRENCY_CD_TBL
|
| 32 |
ACT_ASSGN_DAYS |
Number(8,2) |
DECIMAL(7,2) NOT NULL |
Actual Assignment Days
|
| 33 |
ASSIGNED_TO_WO |
Character(1) |
VARCHAR2(1) NOT NULL |
An indicator that if a project activitity resource is copied over to a work order.
N=No
Y=Yes
Default Value: N
|
| 34 |
EXCEPTION_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Exception Flag
Default Value: 0
|
| 35 |
ASSET_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Asset Type
010=IT Hardware
020=IT Software
040=Equipment
050=Property
060=Fleet
070=Machinery
080=Furniture
090=Facility
100=Intangible
200=Asset Retirement Obligations
999=Other
|
| 36 |
ASSET_SUBTYPE |
Character(15) |
VARCHAR2(15) NOT NULL |
Asset Subtype
Prompt Table:
AM_SUBTYPE
|
| 37 |
MFG_ID |
Character(50) |
VARCHAR2(50) NOT NULL |
Manufacturer ID
Prompt Table:
MANUFACTURER
|
| 38 |
MODEL |
Character(30) |
VARCHAR2(30) NOT NULL |
Model
Prompt Table:
MFG_MODEL
|