| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
 OPPORTUNITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Opportunity ID
|
| 3 |
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
|
| 4 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
|
| 5 |
SEQ_NBR |
Number(15,0) |
DECIMAL(15) NOT NULL |
Sequence Number
Default Value: 1
|
| 6 |
JOBCODE |
Character(6) |
VARCHAR2(6) NOT NULL |
Job Code
Prompt Table:
JOBCODE_TBL
Set Control Field: BUSINESS_UNIT
|
| 7 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 8 |
QTY_INTEGER |
Number(11,0) |
DECIMAL(11) NOT NULL |
Quantity Rounded to 0 Decimals
Default Value: 1
|
| 9 |
START_DATE |
Date(10) |
DATE |
Start Date for Gen Standing PO
|
| 10 |
END_DATE |
Date(10) |
DATE |
End Date
|
| 11 |
NBR_OF_HOURS |
Number(5,0) |
INTEGER NOT NULL |
Number of Hours
|
| 12 |
QTY_X_HOURS |
Number(11,0) |
DECIMAL(11) NOT NULL |
Quantity * Hours
|
| 13 |
NBR_OF_DAYS |
Number(5,0) |
INTEGER NOT NULL |
Number of Days
|
| 14 |
WEEKLY_WEEKS |
Number(3,0) |
SMALLINT NOT NULL |
Weeks
|
| 15 |
QTY_X_WEEKS |
Number(11,0) |
DECIMAL(11) NOT NULL |
Quantity * Weeks
|
| 16 |
STD_BILL_RATE |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Standard Bill Rate
Default Value: 0
|
| 17 |
ADJUSTED_FLAG_BILL |
Character(1) |
VARCHAR2(1) NOT NULL |
Adjusted Flag
H=Header Level Adjustment
L=Line Level Adjustment
N=No Adjustments
Default Value: N
|
| 18 |
ADJUST_OPTION_BILL |
Character(1) |
VARCHAR2(1) NOT NULL |
Adjustment Option Bill Rate
A=Flat Amount
N=No Adjustment
P=Percentage
R=New Rate
Default Value: N
|
| 19 |
ADJUSTMENT_BILLAMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Adjustment Bill Amount
|
| 20 |
ADJUSTMENT_BILLPCT |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
Adjustment Bill Percent
|
| 21 |
ADJUSTMENT_BILL_RT |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Adjustment Bill Rate
|
| 22 |
ACTUAL_BILL_RATE |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Actual Bill Rate
|
| 23 |
STD_COST_RATE |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Standard Cost Rate
Default Value: 0
|
| 24 |
ADJUSTED_FLAG_COST |
Character(1) |
VARCHAR2(1) NOT NULL |
Adjusted Flag
H=Header Level Adjustment
L=Line Level Adjustment
N=No Adjustments
Default Value: N
|
| 25 |
ADJUST_OPTION_COST |
Character(1) |
VARCHAR2(1) NOT NULL |
Adjustment Option Cost Rate
A=Flat Amount
N=No Adjustment
P=Percentage
R=New Rate
Default Value: N
|
| 26 |
ADJUSTMENT_COSTAMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Adjustment Cost Amount
|
| 27 |
ADJUSTMENT_COSTPCT |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
Adjustment Cost Percent
|
| 28 |
ADJUSTMENT_COST_RT |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Adjustment Cost Rate
|
| 29 |
ACTUAL_COST_RATE |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Actual Cost Rate
|
| 30 |
BILL_AMT_TIME |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Bill Amount
|
| 31 |
COST_AMT_TIME |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Cost Amount Time
|
| 32 |
MARGIN_PCT |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Margin Percent
|
| 33 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: PSA_OPPTY_HDR.CURRENCY_CD
|
| 34 |
RS_RESRC_TEMPLT_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Resource Template ID
Prompt Table:
RS_RESRC_TMP_VW
|
| 35 |
PROJ_ROLE |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Role
Prompt Table:
RS_PROJROLE_VW
|
| 36 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 37 |
REVIEW |
Character(1) |
VARCHAR2(1) NOT NULL |
Review
|
| 38 |
NOTE |
Long Character(256) |
VARCHAR2(256) |
Note
|
| 39 |
DELETE_ME |
Character(1) |
VARCHAR2(1) NOT NULL |
Delete Record
Default Value: N
|