PC_PM_SUMM_VW(SQL View) |
Index Back |
|---|---|
Projects Summary Template |
| SELECT S.BUSINESS_UNIT , S.PROJECT_ID , S.ACTIVITY_ID , S.ANALYSIS_TYPE , S.EMPLID , S.RESOURCE_TYPE , S.RESOURCE_CATEGORY , S.RESOURCE_SUB_CAT , S.BI_DISTRIB_STATUS , S.ACCOUNTING_DT , S.TRANS_DATE , S.JOBCODE , S.UNIT_OF_MEASURE , S.RESOURCE_QUANTITY , S.RESOURCE_AMOUNT , S.CURRENCY_CD , A.SETID , A.ANALYSIS_GROUP FROM PS_PC_SUMMARY_TBL S , PS_PROJ_AN_GRP_MAP A WHERE A.ANALYSIS_TYPE = S.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 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Analysis Type |
| 5 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PERSONAL_DATA |
| 6 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Source Type
Prompt Table: PROJ_RES_TYPE |
| 7 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL |
Category
Prompt Table: PROJ_CATG_TBL |
| 8 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table: PROJ_SUBCAT_TBL |
| 9 | 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 |
| 10 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 11 | TRANS_DT | Date(10) | DATE | Transaction Date |
| 12 | JOBCODE | Character(6) | VARCHAR2(6) NOT NULL | Job Code |
| 13 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 14 | RESOURCE_QUANTITY | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Quantity |
| 15 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 16 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 17 | ANALYSIS_SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 18 | ANALYSIS_GROUP | Character(5) | VARCHAR2(5) NOT NULL | Analysis Group |