PROCESS_INSTANCEA=Flat Amount
N=No Adjustment
P=Percentage
R=Replacement Amount
A=Flat Amount
N=No Adjustment
P=Percentage
R=Replacement Amount
D=Start/End Date
I=Hours
W=Weeks
PSA_CALC_AET(SQL Table) |
Index Back |
|---|
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 3 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 4 | AE_APPLID | Character(12) | VARCHAR2(12) NOT NULL | Program Name (see PSAEAPPLDEFN). |
| 5 | AE_SECTION | Character(8) | VARCHAR2(8) NOT NULL | Section |
| 6 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 7 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 8 | OPPORTUNITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Opportunity ID |
| 9 | SCENARIO_ID | Character(4) | VARCHAR2(4) NOT NULL | A unique key identifier that allows a treasury to classify distinct revaluation events as varying and divergent ca |
| 10 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 11 | SEQ_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
| 12 | ESTIMATED_AMT_TIME | Number(27,3) | DECIMAL(26,3) NOT NULL | Estimated Amount Time |
| 13 | ESTIMATED_AMT_EXP | Number(27,3) | DECIMAL(26,3) NOT NULL | Estimated Amount Expense |
| 14 | ESTIMATED_AMOUNT | Number(27,3) | DECIMAL(26,3) NOT NULL | Estimated Amount SCP - Added new label - Estimated Cost |
| 15 | ACTIV_ESTIMATE_AMT | Number(27,3) | DECIMAL(26,3) NOT NULL | Activity Estimated Amount |
| 16 | PROPOSED_AMT_TIME | Number(27,3) | DECIMAL(26,3) NOT NULL | Proposed Amount Time |
| 17 | PROPOSED_AMT_EXP | Number(27,3) | DECIMAL(26,3) NOT NULL | Proposed Amount Expense |
| 18 | PROPOSED_AMOUNT | Number(27,3) | DECIMAL(26,3) NOT NULL | Proposed Amount |
| 19 | RESOURCE_TOTAL | Number(3,0) | SMALLINT NOT NULL | Resource Total |
| 20 | SCEN_ADJUST_OPT_TM | Character(1) | VARCHAR2(1) NOT NULL |
Overall Scenario adjustment option for Time.
A=Flat Amount N=No Adjustment P=Percentage R=Replacement Amount |
| 21 | SCEN_ADJUST_OPT_EX | Character(1) | VARCHAR2(1) NOT NULL |
Overall Scenario adjustment option for Expense.
A=Flat Amount N=No Adjustment P=Percentage R=Replacement Amount |
| 22 | TOTAL_COST_AMT_TM | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Cost |
| 23 | TOTAL_COST_AMT_EX | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Cost |
| 24 | TOTAL_COST_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Cost Amount |
| 25 | ACTIV_COST_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Activity Cost Amount |
| 26 | MARGIN_PCT_TIME | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Margin Percent |
| 27 | MARGIN_PCT_EXP | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Margin Percent |
| 28 | MARGIN_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | Margin Percent |
| 29 | ACTIV_MARGIN_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | Activity Margin Percent |
| 30 | HOURS_OPTION | Character(1) | VARCHAR2(1) NOT NULL |
Hours Option
D=Start/End Date I=Hours W=Weeks |
| 31 | STD_HOURS_DAY | Number(5,2) | DECIMAL(4,2) NOT NULL | Standard Hours Day |
| 32 | STD_HOURS_WK | Number(7,2) | DECIMAL(6,2) NOT NULL | Standard Hours Week |
| 33 | START_DATE | Date(10) | DATE | Start Date for Gen Standing PO |
| 34 | END_DATE | Date(10) | DATE | End Date |
| 35 | NBR_OF_DAYS | Number(5,0) | INTEGER NOT NULL | Number of Days |
| 36 | NBR_WORK_DAYS | Number(5,0) | INTEGER NOT NULL | Number of Work Days |
| 37 | NBR_OF_HOURS | Number(5,0) | INTEGER NOT NULL | Number of Hours |
| 38 | WEEKLY_WEEKS | Number(3,0) | SMALLINT NOT NULL | Weeks |