SPF_PL_PGC7_VW

(SQL View)
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Progress Log Fluid Approvals.

View created to show the line details in the page composer line Details section on the line page in Progress Log Fluid Approvals.

SELECT A.BUSINESS_UNIT , A.PLOG_ID , A.LINE_NBR , A.DISTRIB_LINE_NUM , A.PL_LINE_STATUS , A.ACTIVITY_ID , A.WORK_ORDER_ID , A.APPROVAL_OPRID , A.APPROVAL_DT , A.APPR_RATINGS , A.APPR_RATING_NUM , A.PERCENT_COMPLETE ,' ' , A.UNIT_OF_MEASURE , A.PL_RATE , A.PL_RATE_BSE , A.QUANTITY , A.SP_BILL_AMOUNT , A.COMPLETE_DATE , A.PERCENT_POAMOUNT ,' ' , A.TE_INVOICE_FLG , A.INVOICE_ID , A.INVOICE_LINE , A.INV_LINE_STATUS , A.SP_BILL_AMOUNT_BSE , A.CURRENCY_CD_BASE , A.RATE_DIV , A.RATE_MULT , A.RT_TYPE , A.SP_MSP_PERCENT , A.SP_MSP_FEE , A.SP_MSP_FEE_BSE , A.PC_DISTRIB_STATUS , ' ' , ' ' , 0 ,A.CURRENCY_CD ,A.RATE_EFFDT ,' ' FROM PS_SPA_PLOG_DTL A

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 PLOG_ID Character(10) VARCHAR2(10) NOT NULL Time Sheet Unique Identifier (System Generated)
3 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]
4 DISTRIB_LINE_NUM Number(5,0) INTEGER NOT NULL Distribution Line
5 PL_LINE_STATUS Character(3) VARCHAR2(3) NOT NULL Progress Log Line Status
ADJ=Adjusted
APR=Approved
DEN=Denied
HLD=Hold
OPN=Open
PND=Pending
SUB=Submitted
6 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID
7 WORK_ORDER_ID Character(15) VARCHAR2(15) NOT NULL Work Order ID
8 APPROVAL_OPRID Character(30) VARCHAR2(30) NOT NULL A system generated value that reflects the operator that approved a given transaction.
9 APPROVAL_DT Date(10) DATE Date of Approval
10 APPR_RATINGS Character(1) VARCHAR2(1) NOT NULL Approver ratings of contractor.
E=Excellent
F=Fair
G=Good
N=None
P=Poor
11 APPR_RATING_NUM Number(4,2) DECIMAL(3,2) NOT NULL Performance Rating
12 PERCENT_COMPLETE Number(6,2) DECIMAL(5,2) NOT NULL % Complete
13 SP_PERC_COMPLETE Character(20) VARCHAR2(20) NOT NULL Created For Progress Log Fluid Approvals
14 UNIT_OF_MEASURE Character(3) VARCHAR2(3) NOT NULL Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
15 PL_RATE Number(15,4) DECIMAL(14,4) NOT NULL Progress Log Rate
16 PL_RATE_BSE Number(15,4) DECIMAL(14,4) NOT NULL Progress Log Rate Base
17 QUANTITY Signed Number(17,4) DECIMAL(15,4) NOT NULL Qty Interface
18 SP_BILL_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Billable Amount
19 COMPLETE_DATE Date(10) DATE To save the task execution complete date
20 PERCENT_POAMOUNT Number(3,0) SMALLINT NOT NULL Percentage of the total PO Amount. If specified, the amount to be paid (MS_AMOUNT) should be calculated.
21 SPF_PERCENT_POAMT Character(30) VARCHAR2(30) NOT NULL Created For Progress Log Fluid Approvals
22 TE_INVOICE_FLG Character(1) VARCHAR2(1) NOT NULL Time and expense invoiced flag
N=No
Y=Yes
23 INVOICE_ID Character(30) VARCHAR2(30) NOT NULL Invoice Number
24 INVOICE_LINE Number(5,0) INTEGER NOT NULL Invoice Line
25 INV_LINE_STATUS Character(4) VARCHAR2(4) NOT NULL Invoice Line Status
1=Generated
10=Adjusted by Ent Approver
11=Adjusted by Enterprise
2=Approved by Enterprise
3=Submitted to Enterprise
4=Denied by Enterprise
5=Submitted to Supplier
6=Approved by Supplier
7=Denied by Supplier
8=Canceled
9=Adjusted by Supplier
26 SP_BILL_AMOUNT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Time and Expense amount reported in the base currency
27 CURRENCY_CD_BASE Character(3) VARCHAR2(3) NOT NULL Business Unit Base Currency
28 RATE_DIV Number(16,8) DECIMAL(15,8) NOT NULL Rate Divisor
29 RATE_MULT Signed Number(17,8) DECIMAL(15,8) NOT NULL Rate Multiplier
30 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.
31 SP_MSP_PERCENT Number(6,2) DECIMAL(5,2) NOT NULL MSP percent
32 SP_MSP_FEE Signed Number(28,3) DECIMAL(26,3) NOT NULL Managed Service Provider Fee
33 SP_MSP_FEE_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Managed Service Provider Fee (Base Currency)
34 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
35 SP_WO_REMAINDER Character(30) VARCHAR2(30) NOT NULL Created For Progress Log Fluid Approvals
36 SP_TOTAL_POAMOUNT Character(30) VARCHAR2(30) NOT NULL Created For Progress Log Fluid Approvals
37 SP_REM_QTY Signed Number(17,4) DECIMAL(15,4) NOT NULL Created For Progress Log Fluid Approvals
38 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
39 RATE_EFFDT Date(10) DATE Rate Effective Date
40 SP_COMPLETE_DT Character(30) VARCHAR2(30) NOT NULL Created For Progress Log Fluid Approvals