PROJ_RPT_VW

(SQL View)
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Project Reporting View


SELECT C.BUSINESS_UNIT , C.PROJECT_ID , C.DEPTID , C.ACTIVITY_ID , A.SETID , C.ANALYSIS_TYPE , C.RESOURCE_TYPE , C.RESOURCE_CATEGORY , C.BUSINESS_UNIT_GL , C.CURRENCY_CD , C.UNIT_OF_MEASURE , C.DTTM_STAMP , A.FISCAL_YEAR , A.ACCOUNTING_PERIOD , A.BEGIN_DT , A.END_DT , %subrec(CF16_AN_SBR, C) , C.PROJ_TRANS_TYPE , C.PROJ_TRANS_CODE , C.TRANS_DT , %DecMult(A.PTD_VALUE, C.RESOURCE_AMOUNT) , %DecMult(A.YTD_VALUE, C.RESOURCE_AMOUNT) , %DecMult(A.LTD_VALUE, C.RESOURCE_AMOUNT) , A.CALENDAR_ID , A.PROCESS_INSTANCE FROM PS_PROJ_RPT_TBL A , PS_PROJ_RESOURCE C WHERE C.TRANS_DT BETWEEN A.BEGIN_DT AND A.END_DT

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField
3 DEPTID Character(10) VARCHAR2(10) NOT NULL Department

Prompt Table: DEPTID_BUGL_VW

4 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID
5 REPORT_SETID Character(5) VARCHAR2(5) NOT NULL Report Setid
6 ANALYSIS_TYPE Character(3) VARCHAR2(3) NOT NULL Analysis Type
7 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type
8 RESOURCE_CATEGORY Character(5) VARCHAR2(5) NOT NULL Category
9 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit
10 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
11 UNIT_OF_MEASURE Character(3) VARCHAR2(3) NOT NULL Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
12 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.
13 FISCAL_YEAR Number(4,0) SMALLINT NOT NULL Fiscal Year
14 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.
15 BEGIN_DT Date(10) DATE Begin Date
16 END_DT Date(10) DATE End Date
17 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField

Prompt Table: OPERUNT_BUGL_VW

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

Prompt Table: PRODUCT_BUGL_VW

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

Prompt Table: FUND_BUGL_VW

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

Prompt Table: CLASSCF_BUGL_VW

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

Prompt Table: PROGRAM_BUGL_VW

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

Prompt Table: BUD_REF_BUGL_VW

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

Prompt Table: AFFILIATE_VW

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

Prompt Table: %EDIT_INTRA01

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

Prompt Table: %EDIT_INTRA02

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

Prompt Table: CF1_BUGL_VW

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

Prompt Table: CF2_BUGL_VW

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

Prompt Table: CF3_BUGL_VW

29 PROJ_TRANS_TYPE Character(3) VARCHAR2(3) NOT NULL Project Transaction Type

Prompt Table: PROJ_TRANS_TYPE

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

Prompt Table: PROJ_TRANS_CODE

31 TRANS_DT Date(10) DATE Transaction Date
32 PTD_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Period to Date Amount
33 YTD_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Year to Date Amount
34 LTD_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Life to Date Amount
35 CALENDAR_ID Character(2) VARCHAR2(2) NOT NULL Calendar ID
36 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance