INTFC_IDINTFC_LINE_NUMPrompt Table: SP_BU_PC_NONVW
CON=Consolidated
DON=Loaded
ERR=Errored
EXC=Excluded
HLD=On Hold
INP=In Process
NEW=Pending
PGI=PO Grp Incomplete
REP=Replaced
UNI=Unitized
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
PC_FORCST_INTFC(SQL Table) |
Index Back |
|---|---|
Budget Item Interface table.Budget Item Interface table. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | INTFC_ID |
Number(8,0) | INTEGER NOT NULL | Interface ID |
| 2 | INTFC_LINE_NUM |
Number(8,0) | INTEGER NOT NULL | Interface Line Number |
| 3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_PC_NONVW |
| 4 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 5 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 6 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 7 | ACT_UID | Character(15) | VARCHAR2(15) NOT NULL | Task ID |
| 8 | RES_UID | Character(15) | VARCHAR2(15) NOT NULL | Resource ID |
| 9 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Analysis Type |
| 10 | DTTM_STAMP | 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. |
| 11 | 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. |
| 12 | RESOURCE_QUANTITY | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Quantity |
| 13 | PC_HOURS_PER_DAY | Number(2,0) | SMALLINT NOT NULL | Hours per Day |
| 14 | PC_FORECAST | Number(15,0) | DECIMAL(15) NOT NULL | Forecast Units to load into Forecasting. Not Remaining Forecast units. |
| 15 | PC_FORECAST_REMAIN | Number(15,0) | DECIMAL(15) NOT NULL | Remaining Forecast units to load into Forecasting. Not Forecast Units. |
| 16 | LOAD_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
/* -> JMZ. PSOFT. 11-OCT-2002 */
New Status were added : HLD and INP for Asset Management.
/* <- JMZ. PSOFT. 11-OCT-2002 */
CON=Consolidated DON=Loaded ERR=Errored EXC=Excluded HLD=On Hold INP=In Process NEW=Pending PGI=PO Grp Incomplete REP=Replaced UNI=Unitized |
| 17 | START_DATE | Date(10) | DATE | Start Date for Gen Standing PO |
| 18 | END_DATE | Date(10) | DATE | End Date |
| 19 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 20 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 21 | 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. |
| 22 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 23 | STATUS_STRING | Character(100) | VARCHAR2(100) NOT NULL | String Text |
| 24 | RES_USER1 | Character(10) | VARCHAR2(10) NOT NULL | Transaction User 1 |
| 25 | RES_USER2 | Character(10) | VARCHAR2(10) NOT NULL | Transaction User 2 |
| 26 | RES_USER3 | Character(10) | VARCHAR2(10) NOT NULL | Transaction User 3 |
| 27 | RES_USER4 | Character(10) | VARCHAR2(10) NOT NULL | Transaction User 4 |
| 28 | RES_USER5 | Character(10) | VARCHAR2(10) NOT NULL | Transaction User 5 |