PC_PM_SUMM_TAO(SQL Table) |
Index Back |
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Projects Summary TemplateProjects Summary Template table |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PMREV_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Application Instance number. |
2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_PC_NONVW |
3 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table: PROJECT_VW |
4 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table: PROJ_ACT_SRCH |
5 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Analysis Type |
6 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PERSONAL_DATA |
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 | 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 Default Value: I |
11 | 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 Default Value: I |
12 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
13 | TRANS_DT | Date(10) | DATE | Transaction Date |
14 | JOBCODE | Character(6) | VARCHAR2(6) NOT NULL | Job Code |
15 | RESOURCE_QUANTITY | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Quantity |
16 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage Default Value: MHR |
17 | RESOURCE_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Transaction Amount |
18 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |