PC_PM_DTLSHR_VW(SQL View) |
Index Back |
|---|---|
MTR Detail Sharing |
| 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 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_GROUP = 'PMSHR' 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 |