PROJ_ADJ_ALL_VW

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Resources Adjust View - ALL


SELECT A.BUSINESS_UNIT , A.PROJECT_ID , A.ACTIVITY_ID , A.RESOURCE_ID , A.RESOURCE_ID_FROM , A.BUSINESS_UNIT_GL , A.JOURNAL_ID , A.JOURNAL_DATE , A.UNPOST_SEQ , A.JOURNAL_LINE , A.FISCAL_YEAR , A.ACCOUNTING_PERIOD , A.ACCOUNT , A.ALTACCT , A.DEPTID ,%subrec(CF16_AN_SBR, A) , A.BUS_UNIT_GL_FROM , A.CURRENCY_CD , A.STATISTICS_CODE , B.SETID , B.ANALYSIS_GROUP , A.LEDGER_GROUP , A.ANALYSIS_TYPE , A.RESOURCE_TYPE , A.RESOURCE_CATEGORY , A.RESOURCE_SUB_CAT , A.TRANS_DT , A.ACCOUNTING_DT , A.DTTM_STAMP , A.JRNL_LN_REF , A.OPEN_ITEM_STATUS , A.LINE_DESCR , A.JRNL_LINE_STATUS , A.JOURNAL_LINE_DATE , A.FOREIGN_CURRENCY , A.RT_TYPE , A.FOREIGN_AMOUNT , A.RATE_MULT , A.RATE_DIV , A.CUR_EFFDT , A.PROCESS_INSTANCE , A.PC_DISTRIB_STATUS , A.GL_DISTRIB_STATUS , A.PROJ_TRANS_TYPE , A.PROJ_TRANS_CODE , A.RESOURCE_STATUS , A.DESCR , A.SYSTEM_SOURCE , A.UNIT_OF_MEASURE , A.EMPLID , A.EMPL_RCD , A.SEQ_NBR , A.TIME_RPTG_CD , A.JOBCODE , A.COMPANY , A.BUSINESS_UNIT_AP , A.VENDOR_ID , A.VOUCHER_ID , A.VOUCHER_LINE_NUM , A.APPL_JRNL_ID , A.PYMNT_CNT , A.DST_ACCT_TYPE , A.PO_DISTRIB_STATUS , A.BUSINESS_UNIT_PO , A.REQ_ID , A.REQ_LINE_NBR , A.REQ_SCHED_NBR , A.REQ_DISTRIB_NBR , A.PO_ID , A.DUE_DATE , A.LINE_NBR , A.SCHED_NBR , A.DISTRIB_LINE_NUM , A.AM_DISTRIB_STATUS , A.BUSINESS_UNIT_AM , A.ASSET_ID , A.PROFILE_ID , A.COST_TYPE , A.BOOK , A.INCENTIVE_ID , A.MSTONE_SEQ , A.CONTRACT_NUM , A.CONTRACT_LINE_NUM , A.CONTRACT_PPD_SEQ , A.BI_DISTRIB_STATUS , A.BUSINESS_UNIT_BI , A.BILLING_DATE , A.INVOICE , A.REV_DISTRIB_STATUS , A.BUSINESS_UNIT_AR , A.CUST_ID , A.ITEM , A.ITEM_LINE , A.ITEM_SEQ_NUM , A.DST_SEQ_NUM , A.BUSINESS_UNIT_IN , A.SCHED_LINE_NO , A.DEMAND_LINE_NO , A.INV_ITEM_ID , A.PAY_END_DT , A.BUSINESS_UNIT_OM , A.ORDER_NO , A.ORDER_INT_LINE_NO , A.EX_DOC_ID , A.EX_DOC_TYPE , A.RESOURCE_QUANTITY , A.RESOURCE_AMOUNT , A.RES_USER1 , A.RES_USER2 , A.RES_USER3 , A.RES_USER4 , A.RES_USER5 , A.OPRID ,A.BUDGET_HDR_STATUS ,A.KK_AMOUNT_TYPE ,A.KK_TRAN_OVER_FLAG ,A.KK_TRAN_OVER_OPRID ,A.KK_TRAN_OVER_DTTM ,A.BUDGET_OVER_ALLOW ,A.BUDGET_LINE_STATUS ,A.BUDGET_DT ,A.LEDGER ,A.BD_DISTRIB_STATUS ,A.BUSINESS_UNIT_BD ,A.FA_STATUS ,A.TIME_SHEET_ID ,A.SHEET_ID ,A.DT_TIMESTAMP ,A.VCHR_DIST_LINE_NUM ,A.PM_REVIEWED ,A.PRICED_RATE ,A.ACTIVITY_ID_DETAIL ,A.CST_DISTRIB_STATUS ,A.TXN_LMT_TRANS_ID ,A.EVENT_NUM ,A.CA_FEE_STATUS ,%subrec(WM_WO_SBR, A) ,A.COMPRESS_ID ,A.AMOUNT_IN_EXCESS ,A.RECLAIMED_FROM_OL , A.FND_DIST_STATUS , A.SEQ_TRANS_ID , A.DIST_TRANS_ID , A.ADJ_LINE_TYPE , A.FEEDER_SUM_ID , A.PRICE_SUM_ID , A.DEPOSIT_BU , A.DEPOSIT_ID , A.PAYMENT_SEQ_NUM FROM PS_PROJ_RESOURCE A , PS_PROJ_AN_GRP_MAP B WHERE B.ANALYSIS_TYPE = A.ANALYSIS_TYPE

  • Parent record: PROJ_ACTIVITY

    • # 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: SP_PROJ_NONVW

    3 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID

    Prompt Table: PROJ_ACT_VW

    4 RESOURCE_ID Character(40) VARCHAR2(40) NOT NULL Transaction ID
    5 RESOURCE_ID_FROM Character(40) VARCHAR2(40) NOT NULL Original Transaction ID
    6 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit

    Prompt Table: SP_BU_GL_NONVW

    7 JOURNAL_ID Character(10) VARCHAR2(10) NOT NULL Identifies a journal entry, consisting of a header and one or more lines. The Journal ID itself does not have to be unique, but together with the journal business unit and journal date, it forms a unique journal identifier.
    8 JOURNAL_DATE Date(10) DATE Specifies the date the journal was created.
    9 UNPOST_SEQ Number(2,0) SMALLINT NOT NULL Identifies the sequence of journal entries when a journal is "unposted". When a journal is posted the UnPost Sequence is automatically set to "0". When a journal is unposted, a new reversing entry is automatically created with an UnPost Sequence of "1".
    10 JOURNAL_LINE Number(9,0) DECIMAL(9) NOT NULL Uniquely identifies a journal line with a sequence number. Within a single journal entry, the line sequence begins with 1 and automatically increments by 1 for each succeeding journal line. There can be any number of lines associated with a journal header.
    11 FISCAL_YEAR Number(4,0) SMALLINT NOT NULL Fiscal Year
    12 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.
    13 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account

    Prompt Table: GL_ACCOUNT_TBL

    14 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account

    Prompt Table: ALTACCT_TBL

    15 DEPTID Character(10) VARCHAR2(10) NOT NULL Department

    Prompt Table: DEPTID_BUGL_VW

    16 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField

    Prompt Table: OPERUNT_BUGL_VW

    17 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField

    Prompt Table: PRODUCT_BUGL_VW

    18 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code

    Prompt Table: FUND_BUGL_VW

    19 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field

    Prompt Table: CLASSCF_BUGL_VW

    20 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField

    Prompt Table: PROGRAM_BUGL_VW

    21 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference

    Prompt Table: BUD_REF_BUGL_VW

    22 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate

    Prompt Table: AFFILIATE_VW

    23 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1

    Prompt Table: %EDIT_INTRA01

    24 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate

    Prompt Table: %EDIT_INTRA02

    25 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1

    Prompt Table: CF1_BUGL_VW

    26 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2

    Prompt Table: CF2_BUGL_VW

    27 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3

    Prompt Table: CF3_BUGL_VW

    28 BUS_UNIT_GL_FROM Character(5) VARCHAR2(5) NOT NULL From Business Unit GL

    Prompt Table: SP_BU_GL_NONVW

    29 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

    Prompt Table: CURRENCY_CD_TBL

    30 STATISTICS_CODE Character(3) VARCHAR2(3) NOT NULL Statistics Code
    31 ANALYSIS_SETID Character(5) VARCHAR2(5) NOT NULL SetID

    Prompt Table: SP_SETID_NONVW

    32 ANALYSIS_GROUP Character(5) VARCHAR2(5) NOT NULL Analysis Group

    Prompt Table: SP_AN_GRP_NONVW

    33 LEDGER_GROUP Character(10) VARCHAR2(10) NOT NULL Ledger Group
    34 ANALYSIS_TYPE Character(3) VARCHAR2(3) NOT NULL Analysis Type

    Prompt Table: PROJ_AN_GRP_MAP

    35 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type

    Prompt Table: PROJ_RES_TYPE

    36 RESOURCE_CATEGORY Character(5) VARCHAR2(5) NOT NULL Category

    Prompt Table: %EDITTABLE

    37 RESOURCE_SUB_CAT Character(5) VARCHAR2(5) NOT NULL Subcategory

    Prompt Table: %EDITTABLE2

    38 TRANS_DT Date(10) DATE Transaction Date
    39 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple
    40 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.
    41 JRNL_LN_REF Character(10) VARCHAR2(10) NOT NULL Identifies a document, person, invoice, date, or any other piece of information that is associated with a journal line. It can be manually entered, or be defaulted from an accounting entry definition or from a Journal Generator Template. The journal line reference is optional, but helpful if you need to trace back to the source of the transaction.
    42 OPEN_ITEM_STATUS Character(1) VARCHAR2(1) NOT NULL Open Item Status
    C=Closed Item
    N=Not an Open Item Account
    O=Open Item
    43 LINE_DESCR Character(30) VARCHAR2(30) NOT NULL Describes the nature of a journal line. It is defaulted from the description of the Account ChartField or manually entered.
    44 JRNL_LINE_STATUS Character(1) VARCHAR2(1) NOT NULL A flag that indicates the stage of processing of a journal entry.
    0=OK - No Errors
    1=Uncorrected Error(s)
    45 JOURNAL_LINE_DATE Date(10) DATE Specifies the date of a journal line. This date must be the same as the journal date on the header (JOURNAL_DATE) in order for the Parent/Child relationship to remain intact.
    46 FOREIGN_CURRENCY Character(3) VARCHAR2(3) NOT NULL Foreign Currency Code
    47 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.
    48 FOREIGN_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the monetary amount of a debit or credit (accounting entry line) in the entry currency of the item. The sum of FOREIGN_AMOUNT values on AR lines should equal the ENTRY_AMT on the pending item.
    49 RATE_MULT Signed Number(17,8) DECIMAL(15,8) NOT NULL Rate Multiplier
    50 RATE_DIV Number(16,8) DECIMAL(15,8) NOT NULL Rate Divisor
    51 CUR_EFFDT Date(10) DATE Specifies the effective date associated with the currency used as the base currency for the Business Unit on the Journal Entry Header.
    52 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
    53 PC_DISTRIB_STATUS Character(1) VARCHAR2(1) NOT NULL PC Distribution Status
    B=Budget Check
    D=Distributed
    G=Generated
    H=Hold
    I=Ignore
    M=Modified
    N=Not Distributed
    S=Staged
    54 GL_DISTRIB_STATUS Character(1) VARCHAR2(1) NOT NULL Distribution Status
    C=Available to Contracts
    D=Distributed
    G=Generated
    H=Hold
    I=Ignored
    J=Creating Journals
    M=Modified
    N=None
    P=To be processed
    X=Waiting for Reversal
    55 PROJ_TRANS_TYPE Character(3) VARCHAR2(3) NOT NULL Project Transaction Type

    Prompt Table: PROJ_TRANS_TYPE

    56 PROJ_TRANS_CODE Character(5) VARCHAR2(5) NOT NULL Project Transaction Code

    Prompt Table: PROJ_TRANS_CODE

    57 RESOURCE_STATUS Character(1) VARCHAR2(1) NOT NULL Transaction Status
    A=Resource Approved
    U=Unapproved Resource
    58 DESCR Character(30) VARCHAR2(30) NOT NULL Description
    59 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.
    60 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

    61 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID

    Prompt Table: PROJ_TEAM_VW

    62 EMPL_RCD Number(3,0) SMALLINT NOT NULL Empl Rcd Nbr
    63 SEQ_NBR Number(15,0) DECIMAL(15) NOT NULL Sequence Number
    64 TIME_RPTG_CD Character(5) VARCHAR2(5) NOT NULL Time Reporting Code
    65 JOBCODE Character(6) VARCHAR2(6) NOT NULL Job Code
    66 COMPANY Character(3) VARCHAR2(3) NOT NULL Company
    67 BUSINESS_UNIT_AP Character(5) VARCHAR2(5) NOT NULL AP Business Unit

    Prompt Table: SP_BU_AP_NONVW

    68 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier

    Prompt Table: PROJ_VENDOR_VW

    69 VOUCHER_ID Character(8) VARCHAR2(8) NOT NULL Voucher ID

    Prompt Table: PC_AP_VCHR_VW

    70 VOUCHER_LINE_NUM Number(5,0) INTEGER NOT NULL Voucher Line Number
    71 APPL_JRNL_ID Character(10) VARCHAR2(10) NOT NULL Journal Template
    72 PYMNT_CNT Number(5,0) INTEGER NOT NULL Payments
    73 DST_ACCT_TYPE Character(4) VARCHAR2(4) NOT NULL 07/20/04 st: added RCN for Advance Reconciliation 02/16/98 ebn CN#CM800-2.0 : Added for MISC type for Landed Cost Enhancement 11/11/99 llr: Added ADVP for Payables Advance Payment
    74 PO_DISTRIB_STATUS Character(1) VARCHAR2(1) NOT NULL PO Distribution Status
    0=Non-PO
    1=Active
    2=In-process
    3=Error
    4=Processed
    5=Modified
    75 BUSINESS_UNIT_PO Character(5) VARCHAR2(5) NOT NULL PO Business Unit

    Prompt Table: SP_BU_PM_NONVW

    76 REQ_ID Character(10) VARCHAR2(10) NOT NULL Requisition ID
    77 REQ_LINE_NBR Number(5,0) INTEGER NOT NULL Requisition Line Number
    78 REQ_SCHED_NBR Number(3,0) SMALLINT NOT NULL Requisition Schedule Number
    79 REQ_DISTRIB_NBR Number(5,0) INTEGER NOT NULL Requisition Distrib Number
    80 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order

    Prompt Table: PC_PO_HDR_VW

    81 DUE_DATE Date(10) DATE Delivery Due Date from PO
    82 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]
    83 SCHED_NBR Number(3,0) SMALLINT NOT NULL Schedule Number
    84 DISTRIB_LINE_NUM Number(5,0) INTEGER NOT NULL Distribution Line
    85 AM_DISTRIB_STATUS Character(1) VARCHAR2(1) NOT NULL AM Distribution Status
    D=Distributed
    I=Ignore
    M=Modified
    N=Not Distributed
    P=Pending
    V=Reversed
    86 BUSINESS_UNIT_AM Character(5) VARCHAR2(5) NOT NULL AM Business Unit

    Prompt Table: SP_BU_AM_NONVW

    87 ASSET_ID Character(12) VARCHAR2(12) NOT NULL Asset Identification

    Prompt Table: PC_ADJ_ASSET_VW

    88 PROFILE_ID Character(10) VARCHAR2(10) NOT NULL Asset Profile ID

    Prompt Table: PROFILE_PCAM_VW

    89 COST_TYPE Character(1) VARCHAR2(1) NOT NULL Cost Type
    90 BOOK Character(10) VARCHAR2(10) NOT NULL Asset Book Name
    91 INCENTIVE_ID Character(10) VARCHAR2(10) NOT NULL Investment Incentive ID
    92 MSTONE_SEQ Number(3,0) SMALLINT NOT NULL Milestone Sequence
    93 CONTRACT_NUM Character(25) VARCHAR2(25) NOT NULL Contract
    94 CONTRACT_LINE_NUM Number(3,0) SMALLINT NOT NULL Contract Line Num
    95 CONTRACT_PPD_SEQ Number(5,0) INTEGER NOT NULL Prepaid Add Sequence
    96 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
    97 BUSINESS_UNIT_BI Character(5) VARCHAR2(5) NOT NULL Billing Business Unit
    98 BILLING_DATE Date(10) DATE Billing Date
    99 INVOICE Character(22) VARCHAR2(22) NOT NULL Invoice
    100 REV_DISTRIB_STATUS Character(1) VARCHAR2(1) NOT NULL Revenue Distribution Status
    C=Created
    D=Distributed
    G=Generated
    I=Ignore
    N=Not Distributed
    101 BUSINESS_UNIT_AR Character(5) VARCHAR2(5) NOT NULL AR Business Unit
    102 CUST_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
    103 ITEM Character(30) VARCHAR2(30) NOT NULL Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number.
    104 ITEM_LINE Number(6,0) INTEGER NOT NULL Item Line
    105 ITEM_SEQ_NUM Number(3,0) SMALLINT NOT NULL Item Sequence Number
    106 DST_SEQ_NUM Number(6,0) INTEGER NOT NULL Distribution Sequence
    107 BUSINESS_UNIT_IN Character(5) VARCHAR2(5) NOT NULL Inventory Unit

    Prompt Table: SP_BUIN_NONVW

    108 SCHED_LINE_NO Number(7,2) DECIMAL(6,2) NOT NULL Sched Line NO
    109 DEMAND_LINE_NO Number(4,0) SMALLINT NOT NULL Demand Line No
    110 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID

    Prompt Table: PROJ_ITEM_VW

    111 PAY_END_DT Date(10) DATE Pay Period End Date
    112 BUSINESS_UNIT_OM Character(5) VARCHAR2(5) NOT NULL Order Management Business Unit

    Prompt Table: SP_BUPCOM_NONVW

    113 ORDER_NO Character(10) VARCHAR2(10) NOT NULL Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop
    114 ORDER_INT_LINE_NO Number(5,0) INTEGER NOT NULL Order Line
    115 EX_DOC_ID Character(10) VARCHAR2(10) NOT NULL Documentation ID
    116 EX_DOC_TYPE Character(1) VARCHAR2(1) NOT NULL Identifies Expenses Document Type
    A=Cash Advance
    C=Time Report
    J=Time Adjustment
    M=Accrual - My Wallet
    R=Accrual - Expense Report
    S=Expense Report
    T=Travel Authorization
    117 RESOURCE_QUANTITY Signed Number(16,2) DECIMAL(14,2) NOT NULL Quantity
    118 RESOURCE_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Transaction Amount
    119 RES_USER1 Character(10) VARCHAR2(10) NOT NULL Transaction User 1
    120 RES_USER2 Character(10) VARCHAR2(10) NOT NULL Transaction User 2
    121 RES_USER3 Character(10) VARCHAR2(10) NOT NULL Transaction User 3
    122 RES_USER4 Character(10) VARCHAR2(10) NOT NULL Transaction User 4
    123 RES_USER5 Character(10) VARCHAR2(10) NOT NULL Transaction User 5
    124 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).

    Prompt Table: OPRID_VW

    125 BUDGET_HDR_STATUS Character(1) VARCHAR2(1) NOT NULL Budget Checking Header Status
    E=Error in Budget Check
    I=Document In Processing
    N=Not Budget Checked
    P=Provisionally Valid
    V=Valid
    126 KK_AMOUNT_TYPE Character(1) VARCHAR2(1) NOT NULL Commitment Control Amount Type
    0=Budget
    1=Actuals and Recognized
    2=Encumbrance
    3=Pre-Encumbrance
    4=Collected Revenue
    5=Planned
    7=Actuals, Recognize and Collect
    9=Dynamic
    127 KK_TRAN_OVER_FLAG Character(1) VARCHAR2(1) NOT NULL Commitment Control source transaction override flag
    N=No
    Y=Yes
    128 KK_TRAN_OVER_OPRID Character(30) VARCHAR2(30) NOT NULL Commitment Control source transaction override operator
    129 KK_TRAN_OVER_DTTM DateTime(26) TIMESTAMP Commitment Control source transaction override datetime
    130 BUDGET_OVER_ALLOW Character(1) VARCHAR2(1) NOT NULL Budget Overrun Allowed
    131 BUDGET_LINE_STATUS Character(1) VARCHAR2(1) NOT NULL -> SL - 15-AUG-2002 MISC_CRITERIA label has been added <-
    B=Bypass
    E=Error
    N=Not Chk'd
    V=Valid
    W=Warning
    132 BUDGET_DT Date(10) DATE Budget Date
    133 LEDGER Character(10) VARCHAR2(10) NOT NULL Ledger
    134 BD_DISTRIB_STATUS Character(1) VARCHAR2(1) NOT NULL BD Distribution Status
    D=Distributed
    I=Ignore
    N=None

    Default Value: N

    135 BUSINESS_UNIT_BD Character(5) VARCHAR2(5) NOT NULL Budgeting Business Unit

    Prompt Table: SP_BU_BD_NONVW

    136 FA_STATUS Character(1) VARCHAR2(1) NOT NULL F&A Status
    137 TIME_SHEET_ID Character(10) VARCHAR2(10) NOT NULL Time Sheet Unique Identifier (System Generated)
    138 SHEET_ID Character(10) VARCHAR2(10) NOT NULL Report ID
    139 DT_TIMESTAMP DateTime(26) TIMESTAMP Date Timestamp
    140 VCHR_DIST_LINE_NUM Number(5,0) INTEGER NOT NULL Distribution Line Number
    141 PM_REVIEWED Character(1) VARCHAR2(1) NOT NULL Reviewed
    A=All
    N=Not Reviewed
    Y=Reviewed
    142 PRICED_RATE Signed Number(28,3) DECIMAL(26,3) NOT NULL Rate used by Pricing engine to calculate amount on transactions for billing. Rate is quantity related.
    143 ACTIVITY_ID_DETAIL Character(15) VARCHAR2(15) NOT NULL This field identifies the detail Activity ID used for charging time reports in Expenses. This field is only used if the project charging level is set to summarize activity charges to level 1, 2, or 3 of the wbs. ACTIVITY_ID_DETAIL stores the detail activity used in time report charging, whereas the ACTIVITY_ID stores the parent activity at the appropriate charging level.
    144 CST_DISTRIB_STATUS Character(1) VARCHAR2(1) NOT NULL Cost Distribution Status
    C=Created
    D=Distributed
    G=Generated
    I=Ignore
    N=Not Distributed
    145 TXN_LMT_TRANS_ID Character(10) VARCHAR2(10) NOT NULL Transaction Limit Identifer
    146 EVENT_NUM Number(3,0) SMALLINT NOT NULL Event Number
    147 CA_FEE_STATUS Character(1) VARCHAR2(1) NOT NULL Cost Plus Fee Status for Governement Contracts
    1=Fee Generated
    2=Bil Actual Fee
    3=Bil Additional Award Fee
    4=Rev Actual Fee
    5=Rev Additional Award Fee
    148 BUSINESS_UNIT_WO Character(5) VARCHAR2(5) NOT NULL Business Unit Work Order

    Prompt Table: SP_BU_WM_NONVW

    149 WO_ID Character(10) VARCHAR2(10) NOT NULL Work Order Identification

    Prompt Table: %EDIT_WO_ID

    150 WO_TASK_ID Number(5,0) INTEGER NOT NULL Task Number

    Prompt Table: %EDIT_WO_TASK

    151 RSRC_TYPE Character(1) VARCHAR2(1) NOT NULL Work Order Management Resource Types
    1=Labor
    2=Tools
    3=Material
    152 RES_LN_NBR Number(5,0) INTEGER NOT NULL Resource Line No.

    Prompt Table: %EDIT_RES_LINE

    153 COMPRESS_ID Number(10,0) DECIMAL(10) NOT NULL A unique identifier for a single run instance of the Project Compression Utility (PC_COMPRESS)
    154 AMOUNT_IN_EXCESS Character(1) VARCHAR2(1) NOT NULL A flag that indicates whether the amount is in excess.
    155 RECLAIMED_FROM_OL Character(1) VARCHAR2(1) NOT NULL A flag that indicates whether the amount was reclaimed from over the limit.
    156 FND_DIST_STATUS Character(1) VARCHAR2(1) NOT NULL Funds Distribution Status
    1=No Matching Sequence
    2=Insufficient Threshold Amount
    3=Insufficient Distribute Amount
    A=Active
    B=Funds Burden
    C=Complete
    D=Distributed
    G=Generated
    H=Related BAJ Row
    I=Ignore
    N=Not Disitrbuted
    157 SEQ_TRANS_ID Number(15,0) DECIMAL(15) NOT NULL Sequence Transaction ID
    158 DIST_TRANS_ID Number(15,0) DECIMAL(15) NOT NULL Distribution Transaction ID
    159 ADJ_LINE_TYPE Character(3) VARCHAR2(3) NOT NULL Adjustment Line Type
    ACR=Adjustment Credit Line
    ADJ=Adjustment
    ARB=Adjustment Rebill Line
    REG=Regular bill line (not adjust)
    160 FEEDER_SUM_ID Number(16,0) DECIMAL(16) NOT NULL Feeder Summarization ID relates the summed Project Transactions row to its corresponding detail transactions.
    161 PRICE_SUM_ID Number(16,0) DECIMAL(16) NOT NULL Price Summarization ID relates the summed Project Transactions row in PC_PRICE_SUM to its corresponding detail transactions in PROJ_RESOURCE.
    162 DEPOSIT_BU Character(5) VARCHAR2(5) NOT NULL Identifies the business unit to which a deposit is posted.
    163 DEPOSIT_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies a deposit of customer payments. The deposit ID can be manually assigned or system-generated.
    164 PAYMENT_SEQ_NUM Number(6,0) INTEGER NOT NULL Specifies the system-generated sequence number assigned to each payment as it is entered in a deposit.