| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_PC.BUSINESS_UNIT
Prompt Table:
SP_BU_PC_NONVW
|
| 2 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Default Value: OPR_DEF_TBL_PC.PROJECT_ID
Prompt Table:
SP_PROJ_NONVW
|
| 3 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table:
PC_TYPE_ACT_VW
|
| 4 |
EFF_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Effective Status
A=Active
I=Inactive
Default Value: A
|
| 5 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 6 |
ACTIVITY_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Activity Type
A=Activity Type
E=Entry Type
G=Group Type/Origin
O=Activity Type/Origin
R=Entry Type/Reason
Prompt Table:
PROJ_ACT_TBL
|
| 7 |
WBS_ID |
Character(100) |
VARCHAR2(100) NOT NULL |
WBS ID
Prompt Table:
PC_WBS_DTL_VW
|
| 8 |
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.
Default Value: PPC
|
| 9 |
ACT_TEMPLATE_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity Template
Prompt Table:
PROJ_ACT_TMP_VW
|
| 10 |
ACT_TEMPLATE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Use Activity as Template
Y/N Table Edit
Default Value: N
|
| 11 |
WORK_ORDER_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Work Order ID
|
| 12 |
WORK_ORDER_DTL_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Work Order Detail
|
| 13 |
AFUDC_ACT_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Allow AFUDC Calculation
Y/N Table Edit
Default Value: PROJECT.AFUDC_PROJ_SW
|
| 14 |
TARGET_ACT_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Allow Node to be target
Y/N Table Edit
Default Value: N
|
| 15 |
SALES_TAX_ACT_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Allow Sales Tax Calculation
Y/N Table Edit
Default Value: N
|
| 16 |
PERCENT_COMPLETE |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
% Complete
Default Value: 0
|
| 17 |
START_DT |
Date(10) |
DATE NOT NULL |
Start Date
Default Value: PROJECT.START_DT
|
| 18 |
END_DT |
Date(10) |
DATE NOT NULL |
End Date
|
| 19 |
EARLY_START_DT |
Date(10) |
DATE |
Early Start Date
|
| 20 |
LATE_START_DT |
Date(10) |
DATE |
Late Start Date
|
| 21 |
ACTUAL_START_DT |
Date(10) |
DATE |
Actual Start Date
|
| 22 |
EARLY_FINISH_DT |
Date(10) |
DATE |
Early Finish Date
|
| 23 |
LATE_FINISH_DT |
Date(10) |
DATE |
Late Finish Date
|
| 24 |
ACTUAL_FINISH_DT |
Date(10) |
DATE |
Actual Finish Date
|
| 25 |
BASELINE_FINISH_DT |
Date(10) |
DATE |
Baseline Finish Date
|
| 26 |
BASELINE_START_DT |
Date(10) |
DATE |
Baseline Start Date
|
| 27 |
BCWP |
Number(3,0) |
SMALLINT NOT NULL |
BCWP - Worked Performed
|
| 28 |
BCWS |
Number(3,0) |
SMALLINT NOT NULL |
BCWS Work Scheduled
|
| 29 |
ACT_TYPE_SCH |
Character(5) |
VARCHAR2(5) NOT NULL |
Schedule Activity Type
Prompt Table:
PC_ACT_TYPE_SCH
|
| 30 |
INTEGRATION_ID |
Character(40) |
VARCHAR2(40) NOT NULL |
3rd Prty Integr Identifier
|
| 31 |
INTEGRATION_TRG |
Character(3) |
VARCHAR2(3) NOT NULL |
Integration Trigger
|
| 32 |
INTEGRATION_ANTYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Integration AnType Override
|
| 33 |
DTTM_STAMP |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
|
| 34 |
DRAWING_NAME |
Character(8) |
VARCHAR2(8) NOT NULL |
Drawing Name
|
| 35 |
ACTIVITY_USER1 |
Character(10) |
VARCHAR2(10) NOT NULL |
User 1
|
| 36 |
ACTIVITY_USER2 |
Character(10) |
VARCHAR2(10) NOT NULL |
User 2
|
| 37 |
ACTIVITY_USER3 |
Character(10) |
VARCHAR2(10) NOT NULL |
User 3
|
| 38 |
ACTIVITY_USER4 |
Character(10) |
VARCHAR2(10) NOT NULL |
User 4
|
| 39 |
ACTIVITY_USER5 |
Character(10) |
VARCHAR2(10) NOT NULL |
User 5
|
| 40 |
PC_ACT_USER_DT1 |
Date(10) |
DATE |
Date 1
|
| 41 |
PC_ACT_USER_DT2 |
Date(10) |
DATE |
Date 2
|
| 42 |
PC_USER_CURRENCY |
Character(3) |
VARCHAR2(3) NOT NULL |
User Currency
Prompt Table:
CURRENCY_CD_TBL
|
| 43 |
PC_ACT_USERAMT1 |
Signed Number(17,2) |
DECIMAL(15,2) NOT NULL |
Amount 1
|
| 44 |
PC_ACT_USERAMT2 |
Signed Number(17,2) |
DECIMAL(15,2) NOT NULL |
Amount 2
|
| 45 |
PC_ACT_USERAMT3 |
Signed Number(17,2) |
DECIMAL(15,2) NOT NULL |
Amount 3
|
| 46 |
PC_MSP_UNIQUE_ID |
Character(22) |
VARCHAR2(22) NOT NULL |
Proj Act Unique ID
|
| 47 |
PC_MILESTONE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Milestone Activity
N=No
Y=Yes
Y/N Table Edit
|
| 48 |
IN_USE_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Row in use flag
|
| 49 |
PC_SCH_FIELD1 |
Character(40) |
VARCHAR2(40) NOT NULL |
Generic field used for Projects Third Party Schedule Integration.
|
| 50 |
PC_SCH_FIELD2 |
Character(40) |
VARCHAR2(40) NOT NULL |
Generic field used for Projects Third Party Schedule Integration.
|
| 51 |
PC_SCH_FIELD3 |
Character(40) |
VARCHAR2(40) NOT NULL |
Generic field used for Projects Third Party Schedule Integration.
|
| 52 |
PC_SCH_FIELD4 |
Character(40) |
VARCHAR2(40) NOT NULL |
Generic field used for Projects Third Party Schedule Integration.
|
| 53 |
PC_SCH_FIELD5 |
Character(40) |
VARCHAR2(40) NOT NULL |
Generic field used for Projects Third Party Schedule Integration.
|
| 54 |
PC_SCH_FIELD6 |
Character(40) |
VARCHAR2(40) NOT NULL |
Generic field used for Projects Third Party Schedule Integration.
|
| 55 |
PC_SCH_FIELD7 |
Character(40) |
VARCHAR2(40) NOT NULL |
Generic field used for Projects Third Party Schedule Integration.
|
| 56 |
WAIVED_FA_CLC_MTHD |
Character(1) |
VARCHAR2(1) NOT NULL |
This field allows a user to defined whether waived facilities and administrative costs are determined by subtracting the budgeted/funded amount from the institution amount or from the sponsor amount.
I=Institution Minus Funded
S=Sponsor Minus Funded
Default Value: BUS_UNIT_OPT_PC.WAIVED_FA_CLC_MTHD
|
| 57 |
ENFORCE |
Character(1) |
VARCHAR2(1) NOT NULL |
Enforce project team based prompt. Besides the defined translate values, this field is updated with a value of 'N' when team is not enforced in any of the products.
E=Expenses
N=No
T=Time&Labor
Y=Exp and TL
Default Value: N
|
| 58 |
SUMMARY_ACT |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag to indicate whether an activity is summary or detail.
N=Detail Activity
Y=Summary Activity
Default Value: N
|
| 59 |
PC_DURATION |
Number(11,2) |
DECIMAL(10,2) NOT NULL |
Duration
|
| 60 |
PC_CHC_ACT_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Enable Change Control
Y/N Table Edit
Default Value: PROJECT.PC_CHC_SW
|
| 61 |
PGM_SCHED_METHOD |
Character(1) |
VARCHAR2(1) NOT NULL |
The method to be used for Project Scheduling. Valid methods are: Fixed Units, Fixed Duration, and Fixed Work
D=Fixed Duration
U=Fixed Units
W=Fixed Work
Default Value: PROJECT.PGM_SCHED_METHOD
|
| 62 |
ASSGND_WORK |
Signed Number(16,2) |
DECIMAL(14,2) NOT NULL |
Assigned Work
|
| 63 |
ACTUAL_WORK |
Signed Number(16,2) |
DECIMAL(14,2) NOT NULL |
Actual Work
|
| 64 |
REMAINING_WORK |
Signed Number(16,2) |
DECIMAL(14,2) NOT NULL |
New Remaining work in hours
|
| 65 |
BASELINE_WORK |
Signed Number(16,2) |
DECIMAL(14,2) NOT NULL |
Baseline Work
|
| 66 |
COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Cost
|
| 67 |
DEFAULT_CURR_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Default Currency
Default Value: Y
|
| 68 |
FMS_DTTM_STAMP |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the original entry.
|
| 69 |
FMS_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies the User ID which made the original entry.
|
| 70 |
FMS_LASTUPDDTTM |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the last update to an entry.
|
| 71 |
FMS_LASTUPDOPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies the User ID which made the last update to an entry.
|
| 72 |
LEVEL1 |
Number(5,0) |
INTEGER NOT NULL |
Level 1
|
| 73 |
LEVEL2 |
Number(5,0) |
INTEGER NOT NULL |
Level 2
|
| 74 |
LEVEL3 |
Number(5,0) |
INTEGER NOT NULL |
Level 3
|
| 75 |
LEVEL4 |
Number(5,0) |
INTEGER NOT NULL |
Level 4
|
| 76 |
LEVEL5 |
Number(5,0) |
INTEGER NOT NULL |
Level 5
|
| 77 |
LEVEL6 |
Number(5,0) |
INTEGER NOT NULL |
Level 6
|
| 78 |
LEVEL7 |
Number(5,0) |
INTEGER NOT NULL |
Level 7
|
| 79 |
LEVEL8 |
Number(5,0) |
INTEGER NOT NULL |
Level 8
|
| 80 |
LEVEL9 |
Number(5,0) |
INTEGER NOT NULL |
Level 9
|
| 81 |
LEVEL10 |
Number(5,0) |
INTEGER NOT NULL |
Level 10
|
| 82 |
LEVEL11 |
Number(5,0) |
INTEGER NOT NULL |
Level 11
|
| 83 |
LEVEL12 |
Number(5,0) |
INTEGER NOT NULL |
Level 12
|
| 84 |
LEVEL13 |
Number(5,0) |
INTEGER NOT NULL |
Level 13
|
| 85 |
LEVEL14 |
Number(5,0) |
INTEGER NOT NULL |
Level 14
|
| 86 |
LEVEL15 |
Number(5,0) |
INTEGER NOT NULL |
Level 15
|
| 87 |
LEVEL16 |
Number(5,0) |
INTEGER NOT NULL |
Level 16
|
| 88 |
LEVEL17 |
Number(5,0) |
INTEGER NOT NULL |
Level 17
|
| 89 |
LEVEL18 |
Number(5,0) |
INTEGER NOT NULL |
Level 18
|
| 90 |
LEVEL19 |
Number(5,0) |
INTEGER NOT NULL |
Level 19
|
| 91 |
LEVEL20 |
Number(5,0) |
INTEGER NOT NULL |
Level 20
|
| 92 |
LEVEL21 |
Number(5,0) |
INTEGER NOT NULL |
Level 21
|
| 93 |
LEVEL22 |
Number(5,0) |
INTEGER NOT NULL |
Level 22
|
| 94 |
LEVEL23 |
Number(5,0) |
INTEGER NOT NULL |
Level 23
|
| 95 |
LEVEL24 |
Number(5,0) |
INTEGER NOT NULL |
Level 24
|
| 96 |
LEVEL25 |
Number(5,0) |
INTEGER NOT NULL |
Level 25
|
| 97 |
LEVEL26 |
Number(5,0) |
INTEGER NOT NULL |
Level 26
|
| 98 |
LEVEL_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Level
Default Value: 1
|
| 99 |
ROW_NUMBER_5 |
Number(5,0) |
INTEGER NOT NULL |
Row Number
|
| 100 |
DEADLINE_DT |
Date(10) |
DATE |
Deadline Date
|
| 101 |
CONSTRAINT_DT |
Date(10) |
DATE |
Constraint Date
|
| 102 |
CONSTRAINT_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Constraint Type
ALAP=As Late As Possible
ASAP=As Soon As Possible
ENET=End No Earlier Than
ENLT=End No Later Than
MEO=Must End On
MSO=Must Start On
SNET=Start No Earlier Than
SNLT=Start No Later Than
|
| 103 |
COSTING_ACT_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Activity Costing Switch - determines whether an activity is available for charging. 'Y' = charging is allowed; 'N' = charging is not allowed.
Y/N Table Edit
|
| 104 |
PC_ACT_OWNER |
Character(11) |
VARCHAR2(11) NOT NULL |
Activity Owner - The employee id of the individual who is responsible for the execution of an activity or a group of activities.
Prompt Table:
PC_TEAM_PROM_VW
|
| 105 |
BILL_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Bill Amount
|
| 106 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: PROJECT.CURRENCY_CD
|
| 107 |
PC_ACT_DEF_CALC_MT |
Character(1) |
VARCHAR2(1) NOT NULL |
Activity Calculation Method
D=Duration
E=End Date
S=Start Date
Default Value: PROJECT.PC_ACT_DEF_CALC_MT
|
| 108 |
PARTICIPATING |
Character(1) |
VARCHAR2(1) NOT NULL |
Participating
Y/N Table Edit
Default Value: Y
|
| 109 |
P6_WBS_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag, when set to Y(es) indicates that an activity originated from a Primavera WBS.
N=Activity
Y=Work Breakdown Structure
|