PROCESS_INSTANCEP=Get Project Plan
R=Send To Project Request
E=Employee
G=Generic Resource
N=Not Applicable
PGM_SPREAD_AET(SQL Table) |
Index Back |
|---|---|
PGM Spread State RecordState Record for PGM_SPREAD Application Engine. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 3 | ACCOUNTING_PERIOD | Number(3,0) | SMALLINT NOT NULL | Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table. |
| 4 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 5 | AE_SECTION | Character(8) | VARCHAR2(8) NOT NULL | Section |
| 6 | AN_TYPE_PC_BUD | Character(3) | VARCHAR2(3) NOT NULL | Project resource analysis type for Grants |
| 7 | AN_TYPE_PC_REV | Character(3) | VARCHAR2(3) NOT NULL | Project resource analysis type for Grants |
| 8 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Analysis Type |
| 9 | BUDGET_PERIOD | Character(8) | VARCHAR2(8) NOT NULL | Budget Period |
| 10 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 11 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 12 | BUPRJACTTMPDX | Character(100) | VARCHAR2(100) NOT NULL | Concatenate Fields |
| 13 | BUDGET_ITEM_REV | Character(15) | VARCHAR2(15) NOT NULL | Revenue Budget Item |
| 14 | CALENDAR_ID | Character(2) | VARCHAR2(2) NOT NULL | Calendar ID |
| 15 | COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Cost |
| 16 | COST1 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Cost |
| 17 | COST2 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Cost |
| 18 | COST_ADJ | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Cost Adjustment |
| 19 | COST_EST_PCT | Signed Number(9,6) | DECIMAL(7,6) NOT NULL | Cost Estimate Percentage |
| 20 | COST_PCT_SW | Character(1) | VARCHAR2(1) NOT NULL | Cost Percentages Exist |
| 21 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 22 | CURRENCY_CD_2 | Character(3) | VARCHAR2(3) NOT NULL | Currency code 2 |
| 23 | CURRENCY_CD_PC | Character(3) | VARCHAR2(3) NOT NULL | Projects BU Currency |
| 24 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 25 | END_DT | Date(10) | DATE | End Date |
| 26 | FIELDNAME1 | Character(18) | VARCHAR2(18) NOT NULL | Field Name 1 |
| 27 | FIELDNAME2 | Character(18) | VARCHAR2(18) NOT NULL | Fieldname 2 |
| 28 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 29 | INTFC_ID | Number(8,0) | INTEGER NOT NULL | Interface ID |
| 30 | INTFC_LINE_NUM | Number(8,0) | INTEGER NOT NULL | Interface Line Number |
| 31 | NUM_PERIODS | Number(2,0) | SMALLINT NOT NULL | Number of Time Periods |
| 32 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 33 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 34 | PROJ_REQUEST_ID | Character(15) | VARCHAR2(15) NOT NULL | A unique identifier that represents a Project Request. |
| 35 | PC_SUM_CAL_ID | Character(2) | VARCHAR2(2) NOT NULL | Default Summary Calendar ID |
| 36 | PC_BUDGET_ID | Number(3,0) | SMALLINT NOT NULL | Budget Plan ID |
| 37 | PC_BUDGET_ITEM | Character(15) | VARCHAR2(15) NOT NULL | Project Budgeting: Budget Item 11/15/2004- FS - Added label COST_BUDGET_ITEM |
| 38 | PERIOD_PCT | Signed Number(18,15) | DECIMAL(16,15) NOT NULL | Calendar Period Percentage |
| 39 | RECNAME_1 | Character(15) | VARCHAR2(15) NOT NULL | Record 1 Name |
| 40 | RECNAME_2 | Character(15) | VARCHAR2(15) NOT NULL | Record 2 Name |
| 41 | RECNAME_3 | Character(15) | VARCHAR2(15) NOT NULL | Rename |
| 42 | RECNAME_4 | Character(15) | VARCHAR2(15) NOT NULL | Rename |
| 43 | 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. |
| 44 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 45 | SEND_GET_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Send To Project Request
P=Get Project Plan R=Send To Project Request |
| 46 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 47 | SPREAD_PCT | Signed Number(18,15) | DECIMAL(16,15) NOT NULL | Spread Percentage |
| 48 | ROW_COUNT | Number(8,0) | INTEGER NOT NULL | Number to Purge |
| 49 | SQL_TEXT | Character(254) | VARCHAR2(254) NOT NULL | SQL Text |
| 50 | 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. |
| 51 | START_DT | Date(10) | DATE | Start Date |
| 52 | TEAM_MEMBER | Character(30) | VARCHAR2(30) NOT NULL | Team Member |
| 53 | TEAM_MEMBER_IND | Character(1) | VARCHAR2(1) NOT NULL |
Team Member Indicator
E=Employee G=Generic Resource N=Not Applicable |
| 54 | TOTAL_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Amount |
| 55 | TOTAL_AMT_EXPANDED | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Amount |
| 56 | TOTAL_ROW_COUNT | Number(8,0) | INTEGER NOT NULL | Total Row Count |