| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_PC.BUSINESS_UNIT
Prompt Table:
SP_BU_PC_NONVW
|
| 2 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
SP_PROJ_NONVW
|
| 3 |
MSP_PROJ |
Number(3,0) |
SMALLINT NOT NULL |
Integrate Project Detail
|
| 4 |
MSP_PROJDATES |
Number(3,0) |
SMALLINT NOT NULL |
Integrate Project Dates and Duration
|
| 5 |
MSP_PROJPCTCOMP |
Number(3,0) |
SMALLINT NOT NULL |
Integrate Project Percent Complete
|
| 6 |
MSP_ACT |
Number(3,0) |
SMALLINT NOT NULL |
Integration Activity Definitions
|
| 7 |
MSP_ACTDATES |
Number(3,0) |
SMALLINT NOT NULL |
Integrate Activity Dates and Durations
|
| 8 |
MSP_ACTPCTCOMP |
Number(3,0) |
SMALLINT NOT NULL |
Integrate Activity Percent Complete
|
| 9 |
MSP_ACTMILESTONES |
Number(3,0) |
SMALLINT NOT NULL |
Integrate activity milestones
|
| 10 |
MSP_ACTCOSTLVLWBS |
Number(3,0) |
SMALLINT NOT NULL |
Integrate only costing level WBS
|
| 11 |
MSP_PROJRSC |
Number(3,0) |
SMALLINT NOT NULL |
Integrate Project Resource List
|
| 12 |
MSP_PROJRSCLABOR |
Character(1) |
VARCHAR2(1) NOT NULL |
Integrate Project Resource List Labor
Y/N Table Edit
|
| 13 |
MSP_PROJRSCMTRIAL |
Character(1) |
VARCHAR2(1) NOT NULL |
Integrate Project Resource List Material
Y/N Table Edit
|
| 14 |
MSP_ACTRSC |
Number(3,0) |
SMALLINT NOT NULL |
Integrate Activity Resource List
|
| 15 |
MSP_ACTRSCLABOR |
Character(1) |
VARCHAR2(1) NOT NULL |
Integrate Activity Resource List Labor
Y/N Table Edit
|
| 16 |
MSP_ACTRSCMTRIAL |
Character(1) |
VARCHAR2(1) NOT NULL |
Integrate Activity Resource List Material
Y/N Table Edit
|
| 17 |
MSP_PROJTEAM |
Number(3,0) |
SMALLINT NOT NULL |
Integrate Resource Team
|
| 18 |
MSP_JOBCODES |
Number(3,0) |
SMALLINT NOT NULL |
Integrate Job Codes
|
| 19 |
MSP_FTC |
Number(3,0) |
SMALLINT NOT NULL |
Integrate Forecast to Complete
|
| 20 |
MSP_ACTUALWORK |
Number(3,0) |
SMALLINT NOT NULL |
Integrate Actual Work
|
| 21 |
MSP_BUDGETDTL |
Number(3,0) |
SMALLINT NOT NULL |
Integrate Budget Detail
|
| 22 |
SCH_INBOUND_BUD |
Character(5) |
VARCHAR2(5) NOT NULL |
Budget Analysis Type
Prompt Table:
PC_MSP2_BUD_VW
|
| 23 |
CALENDAR_ID |
Character(2) |
VARCHAR2(2) NOT NULL |
Calendar ID
Prompt Table:
CAL_DEFN_TB4_VW
|
| 24 |
PC_BUDGET_PERIODS |
Character(5) |
VARCHAR2(5) NOT NULL |
Budget periods
|
| 25 |
PC_SCH_FIELD1 |
Character(40) |
VARCHAR2(40) NOT NULL |
Generic field used for Projects Third Party Schedule Integration.
Prompt Table:
GM_BUD_CATEGORY
|
| 26 |
PC_SCHEDULE_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Schedule From Start?
N=Schedule from End Date
Y=Schedule from Start Date
|
| 27 |
PC_DEFAULT_ROLE |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Role
Default Value: BUS_UNIT_OPT_PC.PC_DEFAULT_ROLE
Prompt Table:
PROJ_ROLE
|
| 28 |
PC_3P_DEF_CAL_ACT |
Character(1) |
VARCHAR2(1) NOT NULL |
Default calendar action
E=Error. No assignment.
P=Proceed. Overbooking okay.
|
| 29 |
BUDGET_ITEM_LAB |
Character(15) |
VARCHAR2(15) NOT NULL |
Labor Budget Item
Prompt Table:
BUDGET_ITEM_LAB
|
| 30 |
BUDGET_ITEM_MAT |
Character(15) |
VARCHAR2(15) NOT NULL |
Material Budget Item
Prompt Table:
BUDGET_ITEM_MAT
|
| 31 |
COST_RATE_GENERIC |
Character(1) |
VARCHAR2(1) NOT NULL |
Generic Resource Cost Rate Type
C=User Defined Rate
R=Project Role Rate
|
| 32 |
COST_RATE_NAME |
Character(1) |
VARCHAR2(1) NOT NULL |
Named Resource Cost Rate Type
C=User Defined Rate
E=Employee Rate
J=Jobcode Rate
R=Project Role Rate
|
| 33 |
BILL_RATE_NAME |
Character(1) |
VARCHAR2(1) NOT NULL |
Named Resource Bill Rate Type
C=User Defined Rate
E=Employee Rate
J=Jobcode Rate
R=Project Role Rate
|
| 34 |
BILL_RATE_GENERIC |
Character(1) |
VARCHAR2(1) NOT NULL |
Generic Resource Bill Rate Type
C=User Defined Rate
R=Project Role Rate
|
| 35 |
AUTO_NAM_ASSIGN |
Character(1) |
VARCHAR2(1) NOT NULL |
Assign Named Resource
Y/N Table Edit
Default Value: N
|
| 36 |
AUTO_GEN_ASSIGN |
Character(1) |
VARCHAR2(1) NOT NULL |
Allocate Generic Resource
Y/N Table Edit
Default Value: N
|
| 37 |
ALLOW_OVERBOOK |
Character(1) |
VARCHAR2(1) NOT NULL |
Allow OverBooking
Y/N Table Edit
Default Value: N
|
| 38 |
REGION_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Identifies the Sales Region. Populated on the Item Table to identify the Sales Region the Item is applied to.
Prompt Table:
RS_REGION_VW
|