PC_PM_DTLPOP_VW

(SQL View)
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MTR Detail POP


SELECT PR.BUSINESS_UNIT , PR.PROJECT_ID , PR.ACTIVITY_ID , PR.RESOURCE_ID , PR.RESOURCE_ID_FROM , PR.ANALYSIS_TYPE , PR.EMPLID , PR.RESOURCE_TYPE , PR.RESOURCE_CATEGORY , PR.RESOURCE_SUB_CAT , PR.PM_REVIEWED , PR.BI_DISTRIB_STATUS , PR.REV_DISTRIB_STATUS , PR.ACCOUNTING_DT , PR.TRANS_DT , PR.JOBCODE , PR.UNIT_OF_MEASURE , PR.RESOURCE_QUANTITY , PR.RESOURCE_AMOUNT , PR.CURRENCY_CD , PR.SYSTEM_SOURCE , PR.FOREIGN_CURRENCY , PR.RT_TYPE , PR.FOREIGN_AMOUNT , PR.CONTRACT_NUM , PR.CONTRACT_LINE_NUM , PR.CUST_ID , A.SETID , A.ANALYSIS_GROUP , PR.GL_DISTRIB_STATUS , PR.BILLING_DATE FROM PS_PROJ_RESOURCE PR , PS_PROJ_AN_GRP_MAP A , PS_SET_CNTRL_REC SC WHERE PR.BUSINESS_UNIT = SC.SETCNTRLVALUE AND SC.RECNAME = 'PROJ_AN_GRP_MAP' AND SC.REC_GROUP_ID = 'PC_01' AND A.SETID = SC.SETID AND A.ANALYSIS_TYPE = PR.ANALYSIS_TYPE

# 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

Prompt Table: PROJECT_VW

3 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID

Prompt Table: PROJ_ACT_SRCH

4 RESOURCE_ID Character(40) VARCHAR2(40) NOT NULL Transaction ID
5 RESOURCE_ID_FROM Character(40) VARCHAR2(40) NOT NULL Original Transaction ID
6 ANALYSIS_TYPE Character(3) VARCHAR2(3) NOT NULL Analysis Type
7 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
8 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type
9 RESOURCE_CATEGORY Character(5) VARCHAR2(5) NOT NULL Category
10 RESOURCE_SUB_CAT Character(5) VARCHAR2(5) NOT NULL Subcategory
11 PM_REVIEWED Character(1) VARCHAR2(1) NOT NULL Reviewed
A=All
N=Not Reviewed
Y=Reviewed
12 BI_DISTRIB_STATUS Character(1) VARCHAR2(1) NOT NULL Billing Distribution Status
D=Distributed
I=Ignore
N=Not Distributed
P=Priced
U=Unbillable/Non-billable
W=Billing Worksheet
13 REV_DISTRIB_STATUS Character(1) VARCHAR2(1) NOT NULL Revenue Distribution Status
C=Created
D=Distributed
G=Generated
I=Ignore
N=Not Distributed
14 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple
15 TRANS_DT Date(10) DATE Transaction Date
16 JOBCODE Character(6) VARCHAR2(6) NOT NULL Job Code
17 UNIT_OF_MEASURE Character(3) VARCHAR2(3) NOT NULL Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
18 RESOURCE_QUANTITY Signed Number(16,2) DECIMAL(14,2) NOT NULL Quantity
19 AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount
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 FOREIGN_CURRENCY Character(3) VARCHAR2(3) NOT NULL Foreign Currency Code
23 RT_TYPE Character(5) VARCHAR2(5) NOT NULL Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
24 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.
25 CONTRACT_NUM Character(25) VARCHAR2(25) NOT NULL Contract
26 CONTRACT_LINE_NUM Number(3,0) SMALLINT NOT NULL Contract Line Num
27 CUST_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
28 ANALYSIS_SETID Character(5) VARCHAR2(5) NOT NULL SetID
29 ANALYSIS_GROUP Character(5) VARCHAR2(5) NOT NULL Analysis Group
30 GL_DISTRIB_STATUS Character(1) VARCHAR2(1) NOT NULL Distribution Status
C=Available to Contracts
D=Distributed
G=Generated
H=Hold
I=Ignored
J=Creating Journals
M=Modified
N=None
P=To be processed
X=Waiting for Reversal
31 BILLING_DATE Date(10) DATE Billing Date