PSA_PROJ_TA1(SQL Table) |
Index Back |
|---|---|
PSA Opp. to Projects Interface |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | PROJECT_ID |
Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 4 | OPPORTUNITY_ID |
Character(15) | VARCHAR2(15) NOT NULL | Opportunity ID |
| 5 | 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 |
| 6 | ACTIVITY_ID |
Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 7 | SEQ_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
| 8 | SEQ_NBR2 |
Number(15,0) | DECIMAL(15) NOT NULL | Used as a key to SHIP_INV_TMP in addition to the DEMAND_PHYS_INV. |
| 9 | EST_CHARGE_TYPE |
Character(1) | VARCHAR2(1) NOT NULL |
Estimated Charge Type
E=Expense T=Time |
| 10 | EST_AMOUNT_TYPE |
Character(1) | VARCHAR2(1) NOT NULL |
Estimated Amount Type
B=Billable Estimate C=Cost Estimate |
| 11 | RESOURCE_ID | Character(40) | VARCHAR2(40) NOT NULL | Transaction ID |
| 12 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 13 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Analysis Type |
| 14 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Source Type |
| 15 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Category |
| 16 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL | Subcategory |
| 17 | RES_USER1 | Character(10) | VARCHAR2(10) NOT NULL | Transaction User 1 |
| 18 | RES_USER2 | Character(10) | VARCHAR2(10) NOT NULL | Transaction User 2 |
| 19 | RES_USER3 | Character(10) | VARCHAR2(10) NOT NULL | Transaction User 3 |
| 20 | RES_USER4 | Character(10) | VARCHAR2(10) NOT NULL | Transaction User 4 |
| 21 | RES_USER5 | Character(10) | VARCHAR2(10) NOT NULL | Transaction User 5 |
| 22 | TRANS_DT | Date(10) | DATE | Transaction Date |
| 23 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 24 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 25 | 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. |
| 26 | 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. |
| 27 | 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 |
| 28 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 29 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 30 | JOBCODE | Character(6) | VARCHAR2(6) NOT NULL | Job Code |
| 31 | 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. |
| 32 | RESOURCE_QUANTITY | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Quantity |
| 33 | 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. |
| 34 | FOREIGN_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Foreign Currency Code |
| 35 | START_DATE | Date(10) | DATE | Start Date for Gen Standing PO |
| 36 | END_DATE | Date(10) | DATE | End Date |
| 37 | DELETE_ME | Character(1) | VARCHAR2(1) NOT NULL | Delete Record |