| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 2 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 3 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
Default Value: RUN_CNTL_PC.RUN_CNTL_ID
|
| 4 |
LANGUAGE_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Language Code
Default Value: ENG
|
| 5 |
RPT_DEST |
Character(50) |
VARCHAR2(50) NOT NULL |
File Destination
|
| 6 |
BUS_UNIT_SELECTOR |
Character(1) |
VARCHAR2(1) NOT NULL |
Business Unit Selection
A=All Business Units
S=Selected Business Unit
Default Value: S
|
| 7 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_PC.BUSINESS_UNIT
Prompt Table:
SP_BU_PC_NONVW
|
| 8 |
BUSINESS_UNIT_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Business Unit Option
A=All Business Units
V=Specific Business Unit
Default Value: A
|
| 9 |
BILL_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Customer
Prompt Table:
BI_BILL_TO_VW
|
| 10 |
BILL_TO_CUST_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Bill to Customer
A=All
V=Value
Default Value: A
|
| 11 |
BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Book Name
Prompt Table:
SP_BOOK_NONVW
|
| 12 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
DEPTID_BUGL_VW
|
| 13 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPERUNT_BUGL_VW
|
| 14 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_BUGL_VW
|
| 15 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_BUGL_VW
|
| 16 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASSCF_BUGL_VW
|
| 17 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_BUGL_VW
|
| 18 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_BUGL_VW
|
| 19 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 20 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 21 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 22 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CF1_BUGL_VW
|
| 23 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CF2_BUGL_VW
|
| 24 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CF3_BUGL_VW
|
| 25 |
PROJECT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Project Type
A=Activity
G=Grant
H=Phase
P=Project
S=Segment
Prompt Table:
PROJ_TYPE_VW
|
| 26 |
ACTIVITY_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Activity Type
A=Activity Type
E=Entry Type
G=Group Type/Origin
O=Activity Type/Origin
R=Entry Type/Reason
|
| 27 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table:
PROJ_ANTYPE_TBL
|
| 28 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
|
| 29 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
|
| 30 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
|
| 31 |
CALENDAR_ID |
Character(2) |
VARCHAR2(2) NOT NULL |
Calendar ID
Prompt Table:
CAL_DEFN_TBL
|
| 32 |
FROM_FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
From Fiscal Year
|
| 33 |
FROM_PERIOD |
Number(3,0) |
SMALLINT NOT NULL |
From Period
|
| 34 |
THRU_FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Thru Fiscal Year
|
| 35 |
THRU_PERIOD |
Number(3,0) |
SMALLINT NOT NULL |
Thru Period
|
| 36 |
DATE_SELECTOR |
Character(1) |
VARCHAR2(1) NOT NULL |
Date Range Selection
A=All Dates
S=Selected Dates
Default Value: S
|
| 37 |
FROM_DATE |
Date(10) |
DATE |
From Date
|
| 38 |
THRU_DATE |
Date(10) |
DATE |
Through Date
|
| 39 |
ASOF_FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
As Of Fiscal Year
|
| 40 |
ASOF_PERIOD |
Number(3,0) |
SMALLINT NOT NULL |
As Of Period
|
| 41 |
AS_OF_DATE |
Date(10) |
DATE |
As of Date
Default Value: %date
|
| 42 |
DET_SUM_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Detail or Summary
D=Detail
S=Summary
Default Value: D
|
| 43 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID
Prompt Table:
SP_SETID_NONVW
|
| 44 |
ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
Prompt Table:
PROJ_ASSET_VW
|
| 45 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
Prompt Table:
LOCATION_TBL
|
| 46 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
|
| 47 |
LEDGER |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger
Prompt Table:
SP_LEDG_A_NONVW
|
| 48 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 49 |
PS_OWNER |
Character(2) |
VARCHAR2(2) NOT NULL |
PeopleSoft Owner
AM=Asset Management
AP=Accounts Payable
AR=Accounts Receivable
BD=Budgets
BI=Billing
CA=Contracts
CM=Cost Management
CS=Customer Service
EN=Engineering
EX=Expenses
GL=General Ledger
HR=Human Resources
IN=Inventory
MG=Manufacturing
OM=Order Management
PC=Project Costing
PL=Planning
PO=Purchasing
PR=Production Control
PT=PeopleTools
TL=Time and Labor
TR=Treasury
|
| 50 |
RUN_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Interface Processing Options
DA=Depreciate All
DC=Delete Conversion Data
DD=Delete Data
DF=Delete Fin
DT=Delete Transactions
FFC=Flexible Formula Calculator
GS=Generate Scan Scope
GT=Generate Trans
LC=Load Conversion Data
LD=Load Data
LF=Load Fin Table from Conversion
LT=Load Transactions
MC=Mass Change
N=None
PM=Purge Mass Changes
PP=Purge Mass Change Preview
RM=Run Match
UA=UnDepreciate All
XD=Extract Data
|
| 51 |
RUN_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Program Run Code
1=Load ASSETGEN.ASC File
2=Load BOOKDATA.ASC File
3=Load LABLINFO.ASC File
4=Load PROPTMGR.ASC File
N=None
PRE=Preview Process
PRO=Procedural
RUN=Run Process
SET=Set Process
|
| 52 |
FLEX_GROUP_ID |
Number(8,0) |
INTEGER NOT NULL |
Line Number
|
| 53 |
TO_FLEX_GROUP_ID |
Number(8,0) |
INTEGER NOT NULL |
To Line Number
|
| 54 |
INTFC_ID |
Number(8,0) |
INTEGER NOT NULL |
Interface ID
|
| 55 |
TO_INTFC_ID |
Number(8,0) |
INTEGER NOT NULL |
To Interface ID
Default Value: 99999999
|
| 56 |
PI_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Physical Inventory ID
|
| 57 |
FILENAME |
Character(80) |
VARCHAR2(80) NOT NULL |
File Name
Default Value: C:\TEMP\FILE.TXT
|
| 58 |
TRANS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Types of Asset Management Transactions
ACR=Accretion Expense
ADD=Asset Addition
ADJ=Asset Cost Adjustment
BKS=Book Adjustment
BUD=Budgeted Depreciation
DPR=Depreciation
INF=Inflation Adjustment
LEX=Lease Expense
LPB=Budgeted Lease Payments
LPY=Lease Payment
PDP=Prior Period Depreciation
PLP=Prior Lease Payment
RAD=Manual Reserve Adjustment
RCT=Asset Recategorization
REI=Asset Reinstatement
RES=Resume Depreciation
RET=Asset Retirement
RRC=Retro rate change for grp ast
SUS=Suspend Depreciation
TRF=Asset Transfer
|
| 59 |
TRANS_DT |
Date(10) |
DATE |
Transaction Date
|
| 60 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 61 |
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.
|
| 62 |
DTTM_STAMP_MSEC |
Character(25) |
VARCHAR2(25) NOT NULL |
DateTime
|
| 63 |
PROJECT_SELECTOR |
Character(1) |
VARCHAR2(1) NOT NULL |
Project Selection
A=All Projects
S=Selected Project
Default Value: S
|
| 64 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
SP_PROJ_NONVW
|
| 65 |
RECNAME |
Character(15) |
VARCHAR2(15) NOT NULL |
Record (Table) Name (see PSRECDEFN).
Prompt Table:
PSRECDEFN_VW
|
| 66 |
BUDG_ANALYSIS_GRP |
Character(5) |
VARCHAR2(5) NOT NULL |
Budget Analysis Group
Prompt Table:
PROJ_AN_GRP_TBL
|
| 67 |
COST_ANALYSIS_GRP |
Character(5) |
VARCHAR2(5) NOT NULL |
Cost Analysis Group
Prompt Table:
PROJ_AN_GRP_TBL
|
| 68 |
REV_ANALYSIS_GRP |
Character(5) |
VARCHAR2(5) NOT NULL |
Revenue Analysis Group
Prompt Table:
PROJ_AN_GRP_TBL
|
| 69 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table:
PC_EMP_VW
|
| 70 |
EMPL_RCD_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Project Employee Job Record #
Prompt Table:
PC_EMPL_RCD_VW
|
| 71 |
PAY_END_DT |
Date(10) |
DATE |
Pay Period End Date
Prompt Table:
PC_EMPL_TIME
|
| 72 |
ASCII_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
ASCII Input Flag
Y/N Table Edit
Default Value: Y
|
| 73 |
FIELD_DELIMITER |
Character(1) |
VARCHAR2(1) NOT NULL |
Field Delimiter
Default Value: ,
|
| 74 |
STRING_ENCLOSURE |
Character(1) |
VARCHAR2(1) NOT NULL |
String Enclosure
Default Value: "
|
| 75 |
NUM_LOG_RECS |
Number(5,0) |
INTEGER NOT NULL |
Number of Log Records
|
| 76 |
STOP_AFTER_LOG |
Character(1) |
VARCHAR2(1) NOT NULL |
Stop After Log Records?
Default Value: N
|
| 77 |
MAX_VAL_ERRORS |
Number(5,0) |
INTEGER NOT NULL |
Max # Errors
|
| 78 |
PROJ_RES_FIELD |
Character(80) |
VARCHAR2(80) NOT NULL |
Proj_Resource Field
Prompt Table:
PRJ_EDIT_FLD_VW
|
| 79 |
EDIT_FIELD |
Character(18) |
VARCHAR2(18) NOT NULL |
Edit Field
|
| 80 |
SETID_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
SetID Flag
N=Setid in Value
X=No Setid
Y=Setid in Field
Default Value: N
|
| 81 |
SETID_FIELD |
Character(18) |
VARCHAR2(18) NOT NULL |
SetID Field
Prompt Table:
PROJ_RES_FLD_VW
|
| 82 |
EFF_STATUS_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Effective Status Flag
N=No Effective Status
Y=Effective Status Exists
Default Value: Y
|
| 83 |
SETID1 |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID Value
|
| 84 |
EFFDT_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
EffDt Flag
N=Effective Date Value
X=No Effective Date
Y=Effective Date in Field
Default Value: N
|
| 85 |
EDIT_EFFDT |
Date(10) |
DATE |
Edit Effective Date
|
| 86 |
EFFDT_FIELD |
Character(1) |
VARCHAR2(1) NOT NULL |
Effective Date
Prompt Table:
PRJ_DATE_FLD_VW
|
| 87 |
CHAR_VALUE |
Character(30) |
VARCHAR2(30) NOT NULL |
Old Edit Value
|
| 88 |
PROJ_RES_FIELD2 |
Character(18) |
VARCHAR2(18) NOT NULL |
2nd PROJ_RESOURCE field
Prompt Table:
PRJ_EDIT_FLD_VW
|
| 89 |
EDIT_FIELD2 |
Character(18) |
VARCHAR2(18) NOT NULL |
2nd Edit Field
|
| 90 |
SETID_FLAG2 |
Character(1) |
VARCHAR2(1) NOT NULL |
2nd SetId Flag
|
| 91 |
SETID2 |
Character(5) |
VARCHAR2(5) NOT NULL |
2nd SetId
Prompt Table:
SP_SETID_NONVW
|
| 92 |
SETID_FIELD2 |
Character(18) |
VARCHAR2(18) NOT NULL |
2nd SetId Field
Prompt Table:
PROJ_RES_FLD_VW
|
| 93 |
EDIT_TABLE |
Character(18) |
VARCHAR2(18) NOT NULL |
Edit Table
|
| 94 |
TREE_NAME |
Character(18) |
VARCHAR2(18) NOT NULL |
Tree Name
|
| 95 |
TREE_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Tree SetID
Prompt Table:
SP_SETID_NONVW
|
| 96 |
TREE_EFFDT |
Date(10) |
DATE |
Effective date of the Tree
Default Value: %date
|
| 97 |
TREE_CATEGORY |
Character(18) |
VARCHAR2(18) NOT NULL |
Category name for the Tree
Default Value: DEFAULT
|
| 98 |
TREE_DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Tree Description
|
| 99 |
EFFDT |
Date(10) |
DATE |
Effective Date
|
| 100 |
WINTER_TREE |
Character(1) |
VARCHAR2(1) NOT NULL |
Dynamic Details
Y/N Table Edit
Default Value: Y
|
| 101 |
REPLACE_TREE |
Character(1) |
VARCHAR2(1) NOT NULL |
Create New Tree
Default Value: Y
|
| 102 |
TREE_STRCT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Tree Structure Name (see PSTREESTRCT).
Default Value: PROJECT
Prompt Table:
TED_STRCT_VW
|
| 103 |
TREE_FILENAME |
Character(50) |
VARCHAR2(50) NOT NULL |
Tree File Name
|
| 104 |
PROCESS_FREQUENCY |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process
N=Don't Run
O=Process Once
|
| 105 |
CONTRACT_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Contract ID
|
| 106 |
CONTRACT_ID_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Project Contract
A=All
V=Value
Default Value: A
|
| 107 |
TO_DT_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
To Date Option
C=Current Date
F=End Date - From Period
P=Process Date
S=Specify Date
T=End Date - To Period
Default Value: C
|
| 108 |
FROM_DT_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
From Date Option
C=Current Date
F=Begin Date - From Period
N=No From Date
P=Process Date
S=Specify Date
T=Begin Date - To Period
Default Value: C
|
| 109 |
TO_CUR |
Character(3) |
VARCHAR2(3) NOT NULL |
To Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 110 |
RT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
Prompt Table:
RT_TYPE_TBL
|
| 111 |
PC_IM_ISSUE_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Issue ID
|
| 112 |
PC_IM_ENTRD_FM_DT |
Date(10) |
DATE |
Entered From Date
|
| 113 |
PC_IM_ENTRD_THU_DT |
Date(10) |
DATE |
Entered Through Date
|
| 114 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table:
PROJ_ACT_VW
|
| 115 |
PC_IM_USER_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Entered By
|
| 116 |
PC_IM_PRIORITY |
Character(30) |
VARCHAR2(30) NOT NULL |
Issue Priority
Prompt Table:
PC_IM_PRIO_TBL
|
| 117 |
PC_IM_TYPE |
Character(30) |
VARCHAR2(30) NOT NULL |
Issue Type
Prompt Table:
PC_IM_TYPE_TBL
|
| 118 |
PC_IM_STATUS |
Character(30) |
VARCHAR2(30) NOT NULL |
Issue Status
Prompt Table:
PC_IM_STUS_TBL
|
| 119 |
PC_IM_ASSIGNED_TO |
Character(50) |
VARCHAR2(50) NOT NULL |
Assigned To
|
| 120 |
PC_IM_TGTRES_FM_DT |
Date(10) |
DATE |
Target Resolution From Date
|
| 121 |
PC_IM_TGTRES_TH_DT |
Date(10) |
DATE |
Target Resolution Through Date
|
| 122 |
PC_IM_ACTRES_FM_DT |
Date(10) |
DATE |
Actual Resolution From Date
|
| 123 |
PC_IM_ACTRES_TH_DT |
Date(10) |
DATE |
Actual Resolution Through Date
|
| 124 |
PROJECT_MANAGER |
Character(11) |
VARCHAR2(11) NOT NULL |
Project Manager
Prompt Table:
PC_PROJ_MGRS_VW
|
| 125 |
PROJECT_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Project Status
B=Budgeted
C=Closed
H=Hold
O=Open
P=Proposed
Prompt Table:
PROJ_STAT_VW
|
| 126 |
MY_PROJECTS |
Character(1) |
VARCHAR2(1) NOT NULL |
An indicator to determine whether filter criteria is using the operator's My Projects list.
N=My Projects
Y=My Projects
|