| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
|
| 3 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_PC.BUSINESS_UNIT
Prompt Table:
SP_BU_PC_NONVW
|
| 4 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
SP_PROJ_NONVW
|
| 5 |
MY_PROJECTS |
Character(1) |
VARCHAR2(1) NOT NULL |
An indicator to determine whether filter criteria is using the operator's My Projects list.
N=My Projects
Y=My Projects
Y/N Table Edit
Default Value: Y
|
| 6 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table:
%EDITTABLE
|
| 7 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
Prompt Table:
PROJ_RES_TYPE
|
| 8 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
Prompt Table:
PROJ_CATG_TBL
|
| 9 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table:
PROJ_SUBCAT_TBL
|
| 10 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPER_UNIT_TBL
|
| 11 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_TBL
|
| 12 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_TBL
|
| 13 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASS_CF_TBL
|
| 14 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_TBL
|
| 15 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_TBL
|
| 16 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 17 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 18 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 19 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CHARTFIELD1_TBL
|
| 20 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CHARTFIELD2_TBL
|
| 21 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CHARTFIELD3_TBL
|
| 22 |
CONTRACT_NUM |
Character(25) |
VARCHAR2(25) NOT NULL |
Contract
Prompt Table:
CA_HDR_RQST_VW
|
| 23 |
CONTRACT_LINE |
Character(5) |
VARCHAR2(5) NOT NULL |
Contract Line in character format (used for reporting).
|
| 24 |
CONTRACT_LINE_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Contract Line Num
Prompt Table:
CA_DETAIL_VW1
|
| 25 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 26 |
FUNDED_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Funded Amount
|
| 27 |
DISTRIB_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Distributed amount
|
| 28 |
REMAINING_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Remaining Amount
|
| 29 |
COLLECTED_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Collected Amount
|
| 30 |
AS_OF_DATE |
Date(10) |
DATE |
As of Date
Default Value: %Date
|
| 31 |
USE_ACT_LIST |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag to indicate whether to use a single activity of a list of activities.
Y/N Table Edit
Default Value: N
|
| 32 |
USE_SRC_LIST |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag to indicate whether to use a single source type of a list of source types.
Y/N Table Edit
Default Value: N
|
| 33 |
USE_CAT_LIST |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag to indicate whether to use a single category of a list of categories.
Y/N Table Edit
Default Value: N
|
| 34 |
USE_SUB_LIST |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag to indicate whether to use a single subcategory of a list of subcategories.
Y/N Table Edit
Default Value: N
|
| 35 |
USE_FND_LIST |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag to indicate whether to use a single fund code of a list of fund codes.
Y/N Table Edit
Default Value: N
|
| 36 |
DISPLAY_ACT_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag to indicate whether activity level detail is to be shown.
Y/N Table Edit
Default Value: Y
|
| 37 |
DISPLAY_SRC_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag to indicate whether source type level detail is to be shown.
Y/N Table Edit
Default Value: Y
|
| 38 |
DISPLAY_CAT_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag to indicate whether category level detail is to be shown.
Y/N Table Edit
Default Value: Y
|
| 39 |
DISPLAY_SUB_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag to indicate whether subcategory level detail is to be shown.
Y/N Table Edit
Default Value: Y
|
| 40 |
DISPLAY_FND_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag to indicate whether fund code level detail is to be shown.
Y/N Table Edit
Default Value: Y
|
| 41 |
DISPLAY_CNT_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag to indicate whether contract level detail is to be shown.
Y/N Table Edit
Default Value: Y
|
| 42 |
DISPLAY_LIN_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag to indicate whether contract line level detail is to be shown.
Y/N Table Edit
Default Value: Y
|
| 43 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 44 |
RATE_DATE_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Date Option
A=Acct Dt
T=Trans Dt
|
| 45 |
RATE_DATE_FIELD |
Character(25) |
VARCHAR2(25) NOT NULL |
Rate Date Field
|
| 46 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 47 |
GROUPING |
Character(40) |
VARCHAR2(40) NOT NULL |
An identifier for a grouping of rows.
|
| 48 |
SORT_LEVEL1 |
Character(18) |
VARCHAR2(18) NOT NULL |
Identifies the field that will control the highest level sort.
|
| 49 |
SORT_LEVEL2 |
Character(18) |
VARCHAR2(18) NOT NULL |
Identifies the field that will control the second level sort.
|
| 50 |
SORT_LEVEL3 |
Character(18) |
VARCHAR2(18) NOT NULL |
Identifies the field that will control the third level sort.
|
| 51 |
SORT_LEVEL4 |
Character(18) |
VARCHAR2(18) NOT NULL |
Identifies the field that will control the fourth level sort.
|
| 52 |
SHOW_SUBTOTAL_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that indicates whether subtotalling is requested.
Y/N Table Edit
Default Value: Y
|
| 53 |
PREV_VALUE1 |
Character(30) |
VARCHAR2(30) NOT NULL |
A work field holding the previous value of a field.
|
| 54 |
PREV_VALUE2 |
Character(30) |
VARCHAR2(30) NOT NULL |
A work field holding the previous value of a field.
|
| 55 |
PREV_VALUE3 |
Character(30) |
VARCHAR2(30) NOT NULL |
A work field holding the previous value of a field.
|
| 56 |
PREV_VALUE4 |
Character(30) |
VARCHAR2(30) NOT NULL |
A work field holding the previous value of a field.
|
| 57 |
AMOUNT_1 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount Work Field
|
| 58 |
AMOUNT_2 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount Work Field
|
| 59 |
AMOUNT_3 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 60 |
AMOUNT_4 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 61 |
AMOUNT_2_1 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Internal work amount
|
| 62 |
AMOUNT_2_2 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Internal work amount
|
| 63 |
AMOUNT_2_3 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Internal work amount
|
| 64 |
AMOUNT_2_4 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Internal work amount
|
| 65 |
AMOUNT_3_1 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Internal work amount
|
| 66 |
AMOUNT_3_2 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Internal work amount
|
| 67 |
AMOUNT_3_3 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Internal work amount
|
| 68 |
AMOUNT_3_4 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Internal work amount
|
| 69 |
AMOUNT_4_1 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Internal work amount
|
| 70 |
AMOUNT_4_2 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Internal work amount
|
| 71 |
AMOUNT_4_3 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Internal work amount
|
| 72 |
AMOUNT_4_4 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Internal work amount
|
| 73 |
ROW_NBR |
Number(6,0) |
INTEGER NOT NULL |
Row Number
|
| 74 |
SELECT_CLAUSE |
Character(254) |
VARCHAR2(254) NOT NULL |
Select Clause
|
| 75 |
FROM_CLAUSE |
Character(254) |
VARCHAR2(254) NOT NULL |
From Clause
|
| 76 |
GROUP_BY_CLAUSE |
Character(254) |
VARCHAR2(254) NOT NULL |
Dynamic Group By clause.
|
| 77 |
ORDER_BY_CLAUSE |
Character(254) |
VARCHAR2(254) NOT NULL |
Dynamic Ordre By clause.
|
| 78 |
WHERE_CLAUSE_LONG |
Long Character(4000) |
CLOB |
Where Clause
|