PC_WC_FLT_VW(SQL View) |
Index Back |
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Filter View Proj Resource WCThis filter view has been created for Proj Resource WorkCenter Exception. |
SELECT A.BUSINESS_UNIT , A.PROJECT_ID , A.ACTIVITY_ID , A.ANALYSIS_TYPE , A.TRANS_DT , A.ACCOUNTING_DT , CA.BUSINESS_UNIT , A.CONTRACT_NUM , CA.CONTRACT_TYPE , CA.GM_METHOD_PAYMENT , CB.BILL_CYCLE_ID , CA.BILL_TO_CUST_ID , CB.BILLING_SPECIALIST FROM PS_PROJ_RESOURCE A , PS_CA_CONTR_HDR CA , PS_CA_BILL_PLAN CB WHERE A.CONTRACT_NUM = CA.CONTRACT_NUM AND CA.CONTRACT_NUM = CB.CONTRACT_NUM |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: PROJ_ACTIVITY.BUSINESS_UNIT Prompt Table: SP_BU_PC_NONVW |
2 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Project Id ChartField
Default Value: PROJ_ACTIVITY.PROJECT_ID Prompt Table: SP_PROJ_NONVW |
3 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL |
Activity ID
Default Value: PROJ_ACTIVITY.ACTIVITY_ID Prompt Table: PROJ_ACT_SRCH |
4 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table: PROJ_ANTYPE_TBL |
5 | TRANS_DT | Date(10) | DATE |
Transaction Date
Default Value: %date |
6 | ACCOUNTING_DT | Date(10) | DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
Default Value: %date |
7 | BUSINESS_UNIT_CA | Character(5) | VARCHAR2(5) NOT NULL |
Contracts Business Unit
Prompt Table: SP_BU_CA_NONVW |
8 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL |
Contract
Prompt Table: CA_CONTRACT_VW |
9 | CONTRACT_TYPE | Character(15) | VARCHAR2(15) NOT NULL |
Contract Type
Prompt Table: CA_TYPE_TBL |
10 | GM_METHOD_PAYMENT | Character(3) | VARCHAR2(3) NOT NULL |
Method of Payment
CST=Cost Reimbursable LOC=Letter of Credit |
11 | BILL_CYCLE_ID | Character(10) | VARCHAR2(10) NOT NULL | Billing Cycle Identifier |
12 | BILL_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Customer
Prompt Table: CA_BILL_TO_VW |
13 | BILLING_SPECIALIST | Character(8) | VARCHAR2(8) NOT NULL |
Billing Specialist
Prompt Table:
BI_SPECIALST_VW
|