RS_TRNSARL_TMP(SQL Table) |
Index Back |
|---|---|
Select activities for transferTemp table for containing selected project activities for transfer. |
| # | 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 | ACTIVITY_ID |
Character(15) | VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table: PROJ_ACTIVITY |
| 4 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 5 | START_DT | Date(10) | DATE | Start Date |
| 6 | END_DT | Date(10) | DATE | End Date |
| 7 | AVAIL_UNITS | Number(6,0) | INTEGER NOT NULL | Availability Units |
| 8 | PC_DURATION_DAYS | Number(8,0) | INTEGER NOT NULL | Duration in Days |
| 9 | ASSGND_WORK | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Assigned Work |
| 10 | PGM_RATE_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
06/15/2004 FS - Changed eff. dates to 1/1/1900 from 1/1/2000
C=Override Rate E=Employee Rate J=Jobcode Rate R=Project Role Rate X=Custom Rate |
| 11 | COST_RATE_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Cost rate type description |
| 12 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: PROJECT.CURRENCY_CD Prompt Table: CURRENCY_CD_TBL |
| 13 | COST_CURRENCY_DESC | Character(30) | VARCHAR2(30) NOT NULL | Cost Currency |
| 14 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage Prompt Table: %EDIT_UOM |
| 15 | UOM_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Unit of measure description |
| 16 | COST_RATE | Number(27,3) | DECIMAL(26,3) NOT NULL | Cost Rate |
| 17 | BILL_RATE_TYPE_1 | Character(1) | VARCHAR2(1) NOT NULL |
06/03/2004 - PR_FS_B005 Estimanting Labor PRL/ARL Changes
C=Override Rate E=Employee Rate J=Jobcode Rate R=Project Role Rate X=Custom Rate |
| 18 | BILL_RATE_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Bill rate description |
| 19 | BILL_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Bill Currency Code
Default Value: PROJECT.CURRENCY_CD Prompt Table: CURRENCY_CD_TBL |
| 20 | BILL_CURRENCY_DESC | Character(30) | VARCHAR2(30) NOT NULL | Bill currency description |
| 21 | BILL_RATE | Number(27,3) | DECIMAL(26,3) NOT NULL | Billing Rate |