| # |
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 |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: PROJECT.BUSINESS_UNIT
Prompt Table:
SP_BU_PC_NONVW
|
| 3 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
PROJECT_ALL_VW
|
| 4 |
TEAM_MEMBER_CLASS |
Character(1) |
VARCHAR2(1) NOT NULL |
05/26/2004 - FS
Translate Value "O" added.
A=Asset
L=Labor
M=Material
O=Other
Default Value: L
|
| 5 |
TEAM_MEMBER |
Character(30) |
VARCHAR2(30) NOT NULL |
Team Member
Prompt Table:
%EDITTABLE
|
| 6 |
TEAM_MEMBER_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Team Member Indicator
E=Employee
G=Generic Resource
N=Not Applicable
Default Value: E
|
| 7 |
EXCEPTION_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Exception Flag
|
| 8 |
FMS_DTTM_STAMP |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the original entry.
|
| 9 |
FMS_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies the User ID which made the original entry.
|
| 10 |
FMS_LASTUPDDTTM |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the last update to an entry.
|
| 11 |
FMS_LASTUPDOPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies the User ID which made the last update to an entry.
|
| 12 |
START_DT |
Date(10) |
DATE |
Start Date
|
| 13 |
END_DT |
Date(10) |
DATE |
End Date
|
| 14 |
EMAIL_NOTIFICATION |
Character(1) |
VARCHAR2(1) NOT NULL |
Email Notify for Status Change
N=No
Y=Yes
Default Value: Y
|
| 15 |
EMAILID |
Character(70) |
VARCHAR2(70) NOT NULL |
A user's E-mail address
|
| 16 |
SOURCE_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Team member created from
6=Primavera P6
G=Proposal Management
M=MSP
P=Projects online
R=Resource Management
|
| 17 |
REQ_ASSIGNMENT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Work Assignment ID
|
| 18 |
REQ_ASSIGN_METHOD |
Character(1) |
VARCHAR2(1) NOT NULL |
Requirement fulfill method
A=Assigned Status change from PC
D=Direct Assignment from Project
E=Map to an existing team member
M=Direct assignment from MSP
R=Assignment from RS
S=Service Order
W=Search & Assign from Workbench
|
| 19 |
PLAN_PROJROLE |
Character(15) |
VARCHAR2(15) NOT NULL |
Requirement Project Role
|
| 20 |
SOURCE_REQ |
Character(25) |
VARCHAR2(25) NOT NULL |
Source Requirement ID
|
| 21 |
SO_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Service Order ID
|
| 22 |
SO_LINE |
Number(3,0) |
SMALLINT NOT NULL |
Line Number
|
| 23 |
TEAM_SCHED_CNT |
Number(4,0) |
SMALLINT NOT NULL |
Project Team Count
|
| 24 |
RES_UID |
Character(15) |
VARCHAR2(15) NOT NULL |
Resource ID
|
| 25 |
LASTUPDSOURCE |
Character(1) |
VARCHAR2(1) NOT NULL |
Team member source
|
| 26 |
USER_FIELD_1 |
Character(10) |
VARCHAR2(10) NOT NULL |
User Field 1
|
| 27 |
PERCENTAGE |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
Percentage
|
| 28 |
APPT_TYPE_MTH_ACAD |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Academic Appointment Months
|
| 29 |
APPT_TYPE_MTH_CAL |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Calendar Appointment Months
|
| 30 |
APPT_TYPE_MTH_SUMR |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Summer Appointment Months
|
| 31 |
FROM_JCODE |
Character(6) |
VARCHAR2(6) NOT NULL |
Job Code
|
| 32 |
DESCRLONG |
Long Character |
CLOB |
Long Description
|
| 33 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
Prompt Table:
UNITS_TBL
|
| 34 |
PGM_RATE_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
06/15/2004 FS - Changed eff. dates to 1/1/1900 from 1/1/2000
C=Override Rate
E=Employee Rate
J=Jobcode Rate
R=Project Role Rate
X=Custom Rate
Default Value: E
|
| 35 |
COST_RATE |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Cost Rate
|
| 36 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 37 |
PC_BUDGET_ITEM |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Budgeting: Budget Item
11/15/2004- FS - Added label COST_BUDGET_ITEM
|
| 38 |
BILL_RATE |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Billing Rate
|
| 39 |
BILL_RATE_TYPE_1 |
Character(1) |
VARCHAR2(1) NOT NULL |
06/03/2004 - PR_FS_B005 Estimanting Labor PRL/ARL Changes
C=Override Rate
E=Employee Rate
J=Jobcode Rate
R=Project Role Rate
X=Custom Rate
|
| 40 |
ORIGINAL_RES_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Original Resource ID
|
| 41 |
BILL_CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Bill Currency Code
|
| 42 |
CREDIT_PCT |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Percentage Credit
|
| 43 |
RESOURCE_STS |
Character(2) |
VARCHAR2(2) NOT NULL |
11/15/2004 - New field added.
AL=Allocated
CA=Cancelled
CM=Committed
CO=Considered
CP=Completed
RE=Rejected
RQ=Requested
|
| 44 |
POOL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Pool ID field.
|
| 45 |
PER_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Personnel Status
E=Employee
N=Non-Employee
|
| 46 |
REGION_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Identifies the Sales Region. Populated on the Item Table to identify the Sales Region the Item is applied to.
|
| 47 |
BUSINESS_UNIT_AM |
Character(5) |
VARCHAR2(5) NOT NULL |
AM Business Unit
|