PROJ_RES_WRK_VW (SQL View)	Index Back
Project Resource This view is used by the template copy process and must have all the same fields as PROJ_RESOURCE

PROJ_RES_WRK_VW

(SQL View)

Project Resource

This view is used by the template copy process and must have all the same fields as PROJ_RESOURCE

SELECT %subrec(PROJ_RES_SBR, A) FROM PS_PROJ_RESOURCE A

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

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_COPY_ID Character(15) VARCHAR2(15) NOT NULL Project Node ID

3 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID
Default Value: PROJ_ACTIVITY.ACTIVITY_ID
Prompt Table: PROJ_ACT_SRCH

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
Default Value: PROJ_ACTIVITY.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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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
Default Value: PC_INT_TMPL.CURRENCY_CD
Prompt Table: CURRENCY_CD_TBL

30 STATISTICS_CODE Character(3) VARCHAR2(3) NOT NULL Statistics Code

31 LEDGER_GROUP Character(10) VARCHAR2(10) NOT NULL Ledger Group

32 ANALYSIS_TYPE Character(3) VARCHAR2(3) NOT NULL Analysis Type
Prompt Table: PROJ_AN_GRP_MAP

33 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type
Prompt Table: PROJ_RES_TYPE

34 RESOURCE_CATEGORY Character(5) VARCHAR2(5) NOT NULL Category
Prompt Table: %EDITTABLE

35 RESOURCE_SUB_CAT Character(5) VARCHAR2(5) NOT NULL Subcategory
Prompt Table: %EDITTABLE2

36 RES_USER1 Character(10) VARCHAR2(10) NOT NULL Transaction User 1

37 RES_USER2 Character(10) VARCHAR2(10) NOT NULL Transaction User 2

38 RES_USER3 Character(10) VARCHAR2(10) NOT NULL Transaction User 3

39 RES_USER4 Character(10) VARCHAR2(10) NOT NULL Transaction User 4

40 RES_USER5 Character(10) VARCHAR2(10) NOT NULL Transaction User 5

41 TRANS_DT Date(10) DATE Transaction Date
Default Value: %date

42 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple
Default Value: %date

43 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
Prompt Table: OPRID_VW

44 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.

45 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.

46 OPEN_ITEM_STATUS Character(1) VARCHAR2(1) NOT NULL Open Item Status
C=Closed Item
N=Not an Open Item Account
O=Open Item

47 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.

48 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)

49 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.

50 FOREIGN_CURRENCY Character(3) VARCHAR2(3) NOT NULL Foreign Currency Code

51 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.

52 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.

53 RATE_MULT Signed Number(17,8) DECIMAL(15,8) NOT NULL Rate Multiplier

54 RATE_DIV Number(16,8) DECIMAL(15,8) NOT NULL Rate Divisor

55 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.

56 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance

57 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

58 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

59 PROJ_TRANS_TYPE Character(3) VARCHAR2(3) NOT NULL Project Transaction Type
Prompt Table: PROJ_TRANS_TYPE

60 PROJ_TRANS_CODE Character(5) VARCHAR2(5) NOT NULL Project Transaction Code
Prompt Table: PROJ_TRANS_CODE

61 RESOURCE_STATUS Character(1) VARCHAR2(1) NOT NULL Transaction Status
A=Resource Approved
U=Unapproved Resource

62 DESCR Character(30) VARCHAR2(30) NOT NULL Description

63 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.

64 UNIT_OF_MEASURE Character(3) VARCHAR2(3) NOT NULL Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
Default Value: UNT
Prompt Table: UNITS_TBL

65 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
Prompt Table: PROJ_TEAM_VW

66 EMPL_RCD Number(3,0) SMALLINT NOT NULL Empl Rcd Nbr

67 SEQ_NBR Number(15,0) DECIMAL(15) NOT NULL Sequence Number

68 TIME_RPTG_CD Character(5) VARCHAR2(5) NOT NULL Time Reporting Code

69 JOBCODE Character(6) VARCHAR2(6) NOT NULL Job Code

70 COMPANY Character(3) VARCHAR2(3) NOT NULL Company
Default Value: PC_INT_TMPL.BUSINESS_UNIT_HR

71 BUSINESS_UNIT_AP Character(5) VARCHAR2(5) NOT NULL AP Business Unit
Default Value: PC_INT_TMPL.BUSINESS_UNIT_AP
Prompt Table: SP_BU_AP_NONVW

72 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
Prompt Table: PROJ_VENDOR_VW

73 VOUCHER_ID Character(8) VARCHAR2(8) NOT NULL Voucher ID
Prompt Table: PC_AP_VCHR_VW

74 VOUCHER_LINE_NUM Number(5,0) INTEGER NOT NULL Voucher Line Number

75 APPL_JRNL_ID Character(10) VARCHAR2(10) NOT NULL Journal Template

76 PYMNT_CNT Number(5,0) INTEGER NOT NULL Payments

77 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

78 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
Default Value: 0

79 BUSINESS_UNIT_PO Character(5) VARCHAR2(5) NOT NULL PO Business Unit
Default Value: PC_INT_TMPL.BUSINESS_UNIT_PO
Prompt Table: SP_BU_PM_NONVW

80 REQ_ID Character(10) VARCHAR2(10) NOT NULL Requisition ID

81 REQ_LINE_NBR Number(5,0) INTEGER NOT NULL Requisition Line Number

82 REQ_SCHED_NBR Number(3,0) SMALLINT NOT NULL Requisition Schedule Number

83 REQ_DISTRIB_NBR Number(5,0) INTEGER NOT NULL Requisition Distrib Number

84 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
Prompt Table: PC_PO_HDR_VW

85 DUE_DATE Date(10) DATE Delivery Due Date from PO

86 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]

87 SCHED_NBR Number(3,0) SMALLINT NOT NULL Schedule Number

88 DISTRIB_LINE_NUM Number(5,0) INTEGER NOT NULL Distribution Line

89 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

90 BUSINESS_UNIT_AM Character(5) VARCHAR2(5) NOT NULL AM Business Unit
Default Value: PC_INT_TMPL.BUSINESS_UNIT_AM
Prompt Table: SP_BU_AM_NONVW

91 ASSET_ID Character(12) VARCHAR2(12) NOT NULL Asset Identification
Prompt Table: PROJ_ASSET_VW

92 PROFILE_ID Character(10) VARCHAR2(10) NOT NULL Asset Profile ID
Prompt Table: PROFILE_PCAM_VW

93 COST_TYPE Character(1) VARCHAR2(1) NOT NULL Cost Type

94 BOOK Character(10) VARCHAR2(10) NOT NULL Asset Book Name

95 INCENTIVE_ID Character(10) VARCHAR2(10) NOT NULL Investment Incentive ID

96 MSTONE_SEQ Number(3,0) SMALLINT NOT NULL Milestone Sequence

97 CONTRACT_NUM Character(25) VARCHAR2(25) NOT NULL Contract

98 CONTRACT_LINE_NUM Number(3,0) SMALLINT NOT NULL Contract Line Num

99 CONTRACT_PPD_SEQ Number(5,0) INTEGER NOT NULL Prepaid Add Sequence

100 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

101 BUSINESS_UNIT_BI Character(5) VARCHAR2(5) NOT NULL Billing Business Unit

102 BILLING_DATE Date(10) DATE Billing Date

103 INVOICE Character(22) VARCHAR2(22) NOT NULL Invoice

104 REV_DISTRIB_STATUS Character(1) VARCHAR2(1) NOT NULL Revenue Distribution Status
C=Created
D=Distributed
G=Generated
I=Ignore
N=Not Distributed

105 BUSINESS_UNIT_AR Character(5) VARCHAR2(5) NOT NULL AR Business Unit

106 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.

107 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.

108 ITEM_LINE Number(6,0) INTEGER NOT NULL Item Line

109 ITEM_SEQ_NUM Number(3,0) SMALLINT NOT NULL Item Sequence Number

110 DST_SEQ_NUM Number(6,0) INTEGER NOT NULL Distribution Sequence

111 BUSINESS_UNIT_IN Character(5) VARCHAR2(5) NOT NULL Inventory Unit
Default Value: PC_INT_TMPL.BUSINESS_UNIT_IN
Prompt Table: SP_BUIN_NONVW

112 SCHED_LINE_NO Number(7,2) DECIMAL(6,2) NOT NULL Sched Line NO

113 DEMAND_LINE_NO Number(4,0) SMALLINT NOT NULL Demand Line No

114 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID
Prompt Table: PROJ_ITEM_VW

115 PAY_END_DT Date(10) DATE Pay Period End Date

116 BUSINESS_UNIT_OM Character(5) VARCHAR2(5) NOT NULL Order Management Business Unit
Prompt Table: SP_BUPCOM_NONVW

117 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

118 ORDER_INT_LINE_NO Number(5,0) INTEGER NOT NULL Order Line

119 EX_DOC_ID Character(10) VARCHAR2(10) NOT NULL Documentation ID

120 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

121 RESOURCE_QUANTITY Signed Number(16,2) DECIMAL(14,2) NOT NULL Quantity

122 RESOURCE_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Transaction Amount

123 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

124 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

125 KK_TRAN_OVER_FLAG Character(1) VARCHAR2(1) NOT NULL Commitment Control source transaction override flag
N=No
Y=Yes

126 KK_TRAN_OVER_OPRID Character(30) VARCHAR2(30) NOT NULL Commitment Control source transaction override operator

127 KK_TRAN_OVER_DTTM DateTime(26) TIMESTAMP Commitment Control source transaction override datetime

128 BUDGET_OVER_ALLOW Character(1) VARCHAR2(1) NOT NULL Budget Overrun Allowed

129 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

130 BUDGET_DT Date(10) DATE Budget Date

131 LEDGER Character(10) VARCHAR2(10) NOT NULL Ledger

132 BD_DISTRIB_STATUS Character(1) VARCHAR2(1) NOT NULL BD Distribution Status
D=Distributed
I=Ignore
N=None
Default Value: N

133 BUSINESS_UNIT_BD Character(5) VARCHAR2(5) NOT NULL Budgeting Business Unit
Prompt Table: SP_BU_BD_NONVW

134 FA_STATUS Character(1) VARCHAR2(1) NOT NULL F&A Status
Default Value: N

135 TIME_SHEET_ID Character(10) VARCHAR2(10) NOT NULL Time Sheet Unique Identifier (System Generated)

136 SHEET_ID Character(10) VARCHAR2(10) NOT NULL Report ID

137 DT_TIMESTAMP DateTime(26) TIMESTAMP Date Timestamp

138 VCHR_DIST_LINE_NUM Number(5,0) INTEGER NOT NULL Distribution Line Number

139 PM_REVIEWED Character(1) VARCHAR2(1) NOT NULL Reviewed
A=All
N=Not Reviewed
Y=Reviewed

140 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.

141 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.

142 CST_DISTRIB_STATUS Character(1) VARCHAR2(1) NOT NULL Cost Distribution Status
C=Created
D=Distributed
G=Generated
I=Ignore
N=Not Distributed

143 TXN_LMT_TRANS_ID Character(10) VARCHAR2(10) NOT NULL Transaction Limit Identifer

144 EVENT_NUM Number(3,0) SMALLINT NOT NULL Event Number

145 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

146 BUSINESS_UNIT_WO Character(5) VARCHAR2(5) NOT NULL Business Unit Work Order
Prompt Table: SP_BU_WM_NONVW

147 WO_ID Character(10) VARCHAR2(10) NOT NULL Work Order Identification
Prompt Table: %EDIT_WO_ID

148 WO_TASK_ID Number(5,0) INTEGER NOT NULL Task Number
Prompt Table: %EDIT_WO_TASK

149 RSRC_TYPE Character(1) VARCHAR2(1) NOT NULL Work Order Management Resource Types
1=Labor
2=Tools
3=Material

150 RES_LN_NBR Number(5,0) INTEGER NOT NULL Resource Line No.
Prompt Table: %EDIT_RES_LINE

151 COMPRESS_ID Number(10,0) DECIMAL(10) NOT NULL A unique identifier for a single run instance of the Project Compression Utility (PC_COMPRESS)

152 AMOUNT_IN_EXCESS Character(1) VARCHAR2(1) NOT NULL A flag that indicates whether the amount is in excess.

153 RECLAIMED_FROM_OL Character(1) VARCHAR2(1) NOT NULL A flag that indicates whether the amount was reclaimed from over the limit.

154 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

155 SEQ_TRANS_ID Number(15,0) DECIMAL(15) NOT NULL Sequence Transaction ID

156 DIST_TRANS_ID Number(15,0) DECIMAL(15) NOT NULL Distribution Transaction ID

157 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)

158 FEEDER_SUM_ID Number(16,0) DECIMAL(16) NOT NULL Feeder Summarization ID relates the summed Project Transactions row to its corresponding detail transactions.

159 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.

160 DEPOSIT_BU Character(5) VARCHAR2(5) NOT NULL Identifies the business unit to which a deposit is posted.

161 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.

162 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.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
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_COPY_ID	Character(15)	VARCHAR2(15) NOT NULL	Project Node ID
3	ACTIVITY_ID	Character(15)	VARCHAR2(15) NOT NULL	Activity ID Default Value: PROJ_ACTIVITY.ACTIVITY_ID Prompt Table: PROJ_ACT_SRCH
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 Default Value: PROJ_ACTIVITY.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
14	ALTACCT	Character(10)	VARCHAR2(10) NOT NULL	Alternate Account
15	DEPTID	Character(10)	VARCHAR2(10) NOT NULL	Department
16	OPERATING_UNIT	Character(8)	VARCHAR2(8) NOT NULL	Operating Unit ChartField
17	PRODUCT	Character(6)	VARCHAR2(6) NOT NULL	Product ChartField
18	FUND_CODE	Character(5)	VARCHAR2(5) NOT NULL	Fund Code
19	CLASS_FLD	Character(5)	VARCHAR2(5) NOT NULL	Class Field
20	PROGRAM_CODE	Character(5)	VARCHAR2(5) NOT NULL	Program Code ChartField
21	BUDGET_REF	Character(8)	VARCHAR2(8) NOT NULL	Budget Reference
22	AFFILIATE	Character(5)	VARCHAR2(5) NOT NULL	Affiliate
23	AFFILIATE_INTRA1	Character(10)	VARCHAR2(10) NOT NULL	IntraUnit Affiliate1
24	AFFILIATE_INTRA2	Character(10)	VARCHAR2(10) NOT NULL	Operating Unit Affiliate
25	CHARTFIELD1	Character(10)	VARCHAR2(10) NOT NULL	Expansion chartfield 1
26	CHARTFIELD2	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 2
27	CHARTFIELD3	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 3
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 Default Value: PC_INT_TMPL.CURRENCY_CD Prompt Table: CURRENCY_CD_TBL
30	STATISTICS_CODE	Character(3)	VARCHAR2(3) NOT NULL	Statistics Code
31	LEDGER_GROUP	Character(10)	VARCHAR2(10) NOT NULL	Ledger Group
32	ANALYSIS_TYPE	Character(3)	VARCHAR2(3) NOT NULL	Analysis Type Prompt Table: PROJ_AN_GRP_MAP
33	RESOURCE_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Source Type Prompt Table: PROJ_RES_TYPE
34	RESOURCE_CATEGORY	Character(5)	VARCHAR2(5) NOT NULL	Category Prompt Table: %EDITTABLE
35	RESOURCE_SUB_CAT	Character(5)	VARCHAR2(5) NOT NULL	Subcategory Prompt Table: %EDITTABLE2
36	RES_USER1	Character(10)	VARCHAR2(10) NOT NULL	Transaction User 1
37	RES_USER2	Character(10)	VARCHAR2(10) NOT NULL	Transaction User 2
38	RES_USER3	Character(10)	VARCHAR2(10) NOT NULL	Transaction User 3
39	RES_USER4	Character(10)	VARCHAR2(10) NOT NULL	Transaction User 4
40	RES_USER5	Character(10)	VARCHAR2(10) NOT NULL	Transaction User 5
41	TRANS_DT	Date(10)	DATE	Transaction Date Default Value: %date
42	ACCOUNTING_DT	Date(10)	DATE	The accounting entry construction date for a given transaction (a generic field that crosses multiple Default Value: %date
43	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN). Prompt Table: OPRID_VW
44	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.
45	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.
46	OPEN_ITEM_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Open Item Status C=Closed Item N=Not an Open Item Account O=Open Item
47	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.
48	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)
49	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.
50	FOREIGN_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Foreign Currency Code
51	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.
52	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.
53	RATE_MULT	Signed Number(17,8)	DECIMAL(15,8) NOT NULL	Rate Multiplier
54	RATE_DIV	Number(16,8)	DECIMAL(15,8) NOT NULL	Rate Divisor
55	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.
56	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
57	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
58	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
59	PROJ_TRANS_TYPE	Character(3)	VARCHAR2(3) NOT NULL	Project Transaction Type Prompt Table: PROJ_TRANS_TYPE
60	PROJ_TRANS_CODE	Character(5)	VARCHAR2(5) NOT NULL	Project Transaction Code Prompt Table: PROJ_TRANS_CODE
61	RESOURCE_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Transaction Status A=Resource Approved U=Unapproved Resource
62	DESCR	Character(30)	VARCHAR2(30) NOT NULL	Description
63	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.
64	UNIT_OF_MEASURE	Character(3)	VARCHAR2(3) NOT NULL	Used on an approval rule set. MHR=Muti Hourly PER=Percentage SQF=Square Footage Default Value: UNT Prompt Table: UNITS_TBL
65	EMPLID	Character(11)	VARCHAR2(11) NOT NULL	Employee ID Prompt Table: PROJ_TEAM_VW
66	EMPL_RCD	Number(3,0)	SMALLINT NOT NULL	Empl Rcd Nbr
67	SEQ_NBR	Number(15,0)	DECIMAL(15) NOT NULL	Sequence Number
68	TIME_RPTG_CD	Character(5)	VARCHAR2(5) NOT NULL	Time Reporting Code
69	JOBCODE	Character(6)	VARCHAR2(6) NOT NULL	Job Code
70	COMPANY	Character(3)	VARCHAR2(3) NOT NULL	Company Default Value: PC_INT_TMPL.BUSINESS_UNIT_HR
71	BUSINESS_UNIT_AP	Character(5)	VARCHAR2(5) NOT NULL	AP Business Unit Default Value: PC_INT_TMPL.BUSINESS_UNIT_AP Prompt Table: SP_BU_AP_NONVW
72	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier Prompt Table: PROJ_VENDOR_VW
73	VOUCHER_ID	Character(8)	VARCHAR2(8) NOT NULL	Voucher ID Prompt Table: PC_AP_VCHR_VW
74	VOUCHER_LINE_NUM	Number(5,0)	INTEGER NOT NULL	Voucher Line Number
75	APPL_JRNL_ID	Character(10)	VARCHAR2(10) NOT NULL	Journal Template
76	PYMNT_CNT	Number(5,0)	INTEGER NOT NULL	Payments
77	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
78	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 Default Value: 0
79	BUSINESS_UNIT_PO	Character(5)	VARCHAR2(5) NOT NULL	PO Business Unit Default Value: PC_INT_TMPL.BUSINESS_UNIT_PO Prompt Table: SP_BU_PM_NONVW
80	REQ_ID	Character(10)	VARCHAR2(10) NOT NULL	Requisition ID
81	REQ_LINE_NBR	Number(5,0)	INTEGER NOT NULL	Requisition Line Number
82	REQ_SCHED_NBR	Number(3,0)	SMALLINT NOT NULL	Requisition Schedule Number
83	REQ_DISTRIB_NBR	Number(5,0)	INTEGER NOT NULL	Requisition Distrib Number
84	PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Purchase Order Prompt Table: PC_PO_HDR_VW
85	DUE_DATE	Date(10)	DATE	Delivery Due Date from PO
86	LINE_NBR	Number(5,0)	INTEGER NOT NULL	Line Number: 11/24/08 - Added TARGET label [PC product]
87	SCHED_NBR	Number(3,0)	SMALLINT NOT NULL	Schedule Number
88	DISTRIB_LINE_NUM	Number(5,0)	INTEGER NOT NULL	Distribution Line
89	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
90	BUSINESS_UNIT_AM	Character(5)	VARCHAR2(5) NOT NULL	AM Business Unit Default Value: PC_INT_TMPL.BUSINESS_UNIT_AM Prompt Table: SP_BU_AM_NONVW
91	ASSET_ID	Character(12)	VARCHAR2(12) NOT NULL	Asset Identification Prompt Table: PROJ_ASSET_VW
92	PROFILE_ID	Character(10)	VARCHAR2(10) NOT NULL	Asset Profile ID Prompt Table: PROFILE_PCAM_VW
93	COST_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Cost Type
94	BOOK	Character(10)	VARCHAR2(10) NOT NULL	Asset Book Name
95	INCENTIVE_ID	Character(10)	VARCHAR2(10) NOT NULL	Investment Incentive ID
96	MSTONE_SEQ	Number(3,0)	SMALLINT NOT NULL	Milestone Sequence
97	CONTRACT_NUM	Character(25)	VARCHAR2(25) NOT NULL	Contract
98	CONTRACT_LINE_NUM	Number(3,0)	SMALLINT NOT NULL	Contract Line Num
99	CONTRACT_PPD_SEQ	Number(5,0)	INTEGER NOT NULL	Prepaid Add Sequence
100	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
101	BUSINESS_UNIT_BI	Character(5)	VARCHAR2(5) NOT NULL	Billing Business Unit
102	BILLING_DATE	Date(10)	DATE	Billing Date
103	INVOICE	Character(22)	VARCHAR2(22) NOT NULL	Invoice
104	REV_DISTRIB_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Revenue Distribution Status C=Created D=Distributed G=Generated I=Ignore N=Not Distributed
105	BUSINESS_UNIT_AR	Character(5)	VARCHAR2(5) NOT NULL	AR Business Unit
106	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.
107	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.
108	ITEM_LINE	Number(6,0)	INTEGER NOT NULL	Item Line
109	ITEM_SEQ_NUM	Number(3,0)	SMALLINT NOT NULL	Item Sequence Number
110	DST_SEQ_NUM	Number(6,0)	INTEGER NOT NULL	Distribution Sequence
111	BUSINESS_UNIT_IN	Character(5)	VARCHAR2(5) NOT NULL	Inventory Unit Default Value: PC_INT_TMPL.BUSINESS_UNIT_IN Prompt Table: SP_BUIN_NONVW
112	SCHED_LINE_NO	Number(7,2)	DECIMAL(6,2) NOT NULL	Sched Line NO
113	DEMAND_LINE_NO	Number(4,0)	SMALLINT NOT NULL	Demand Line No
114	INV_ITEM_ID	Character(18)	VARCHAR2(18) NOT NULL	Item ID Prompt Table: PROJ_ITEM_VW
115	PAY_END_DT	Date(10)	DATE	Pay Period End Date
116	BUSINESS_UNIT_OM	Character(5)	VARCHAR2(5) NOT NULL	Order Management Business Unit Prompt Table: SP_BUPCOM_NONVW
117	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
118	ORDER_INT_LINE_NO	Number(5,0)	INTEGER NOT NULL	Order Line
119	EX_DOC_ID	Character(10)	VARCHAR2(10) NOT NULL	Documentation ID
120	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
121	RESOURCE_QUANTITY	Signed Number(16,2)	DECIMAL(14,2) NOT NULL	Quantity
122	RESOURCE_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Transaction Amount
123	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
124	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
125	KK_TRAN_OVER_FLAG	Character(1)	VARCHAR2(1) NOT NULL	Commitment Control source transaction override flag N=No Y=Yes
126	KK_TRAN_OVER_OPRID	Character(30)	VARCHAR2(30) NOT NULL	Commitment Control source transaction override operator
127	KK_TRAN_OVER_DTTM	DateTime(26)	TIMESTAMP	Commitment Control source transaction override datetime
128	BUDGET_OVER_ALLOW	Character(1)	VARCHAR2(1) NOT NULL	Budget Overrun Allowed
129	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
130	BUDGET_DT	Date(10)	DATE	Budget Date
131	LEDGER	Character(10)	VARCHAR2(10) NOT NULL	Ledger
132	BD_DISTRIB_STATUS	Character(1)	VARCHAR2(1) NOT NULL	BD Distribution Status D=Distributed I=Ignore N=None Default Value: N
133	BUSINESS_UNIT_BD	Character(5)	VARCHAR2(5) NOT NULL	Budgeting Business Unit Prompt Table: SP_BU_BD_NONVW
134	FA_STATUS	Character(1)	VARCHAR2(1) NOT NULL	F&A Status Default Value: N
135	TIME_SHEET_ID	Character(10)	VARCHAR2(10) NOT NULL	Time Sheet Unique Identifier (System Generated)
136	SHEET_ID	Character(10)	VARCHAR2(10) NOT NULL	Report ID
137	DT_TIMESTAMP	DateTime(26)	TIMESTAMP	Date Timestamp
138	VCHR_DIST_LINE_NUM	Number(5,0)	INTEGER NOT NULL	Distribution Line Number
139	PM_REVIEWED	Character(1)	VARCHAR2(1) NOT NULL	Reviewed A=All N=Not Reviewed Y=Reviewed
140	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.
141	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.
142	CST_DISTRIB_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Cost Distribution Status C=Created D=Distributed G=Generated I=Ignore N=Not Distributed
143	TXN_LMT_TRANS_ID	Character(10)	VARCHAR2(10) NOT NULL	Transaction Limit Identifer
144	EVENT_NUM	Number(3,0)	SMALLINT NOT NULL	Event Number
145	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
146	BUSINESS_UNIT_WO	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Work Order Prompt Table: SP_BU_WM_NONVW
147	WO_ID	Character(10)	VARCHAR2(10) NOT NULL	Work Order Identification Prompt Table: %EDIT_WO_ID
148	WO_TASK_ID	Number(5,0)	INTEGER NOT NULL	Task Number Prompt Table: %EDIT_WO_TASK
149	RSRC_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Work Order Management Resource Types 1=Labor 2=Tools 3=Material
150	RES_LN_NBR	Number(5,0)	INTEGER NOT NULL	Resource Line No. Prompt Table: %EDIT_RES_LINE
151	COMPRESS_ID	Number(10,0)	DECIMAL(10) NOT NULL	A unique identifier for a single run instance of the Project Compression Utility (PC_COMPRESS)
152	AMOUNT_IN_EXCESS	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates whether the amount is in excess.
153	RECLAIMED_FROM_OL	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates whether the amount was reclaimed from over the limit.
154	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
155	SEQ_TRANS_ID	Number(15,0)	DECIMAL(15) NOT NULL	Sequence Transaction ID
156	DIST_TRANS_ID	Number(15,0)	DECIMAL(15) NOT NULL	Distribution Transaction ID
157	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)
158	FEEDER_SUM_ID	Number(16,0)	DECIMAL(16) NOT NULL	Feeder Summarization ID relates the summed Project Transactions row to its corresponding detail transactions.
159	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.
160	DEPOSIT_BU	Character(5)	VARCHAR2(5) NOT NULL	Identifies the business unit to which a deposit is posted.
161	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.
162	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.