SPPLDTLADJ_TEO2(SQL Table) |
Index Back |
|---|---|
CCU TEO Temp TableCCU temporary table for Progress Log Detail Adjustment |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EO_PROCESS_INST | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT |
| 3 | PLOG_ID | Character(10) | VARCHAR2(10) NOT NULL |
Time Sheet Unique Identifier (System Generated)
Default Value: NEXT |
| 4 | LINE_NBR | Number(5,0) | INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
Default Value: 1 |
| 5 | ADJUST_DT | Date(10) | DATE | Transaction Date |
| 6 | SEQNUM | Number(3,0) | SMALLINT NOT NULL | Sequence Number |
| 7 | 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 Default Value: OPN |
| 8 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table: %EDITTABLE3 |
| 9 | WORK_ORDER_ID | Character(15) | VARCHAR2(15) NOT NULL |
Work Order ID
Prompt Table: SPA_PL_WO_VW |
| 10 | APPROVAL_OPRID | Character(30) | VARCHAR2(30) NOT NULL | A system generated value that reflects the operator that approved a given transaction. |
| 11 | APPROVAL_DT | Date(10) | DATE | Date of Approval |
| 12 | APPR_RATINGS | Character(1) | VARCHAR2(1) NOT NULL |
Approver ratings of contractor.
E=Excellent F=Fair G=Good N=None P=Poor Default Value: N |
| 13 | APPR_RATING_NUM | Number(4,2) | DECIMAL(3,2) NOT NULL | Performance Rating |
| 14 | PERCENT_COMPLETE | Number(6,2) | DECIMAL(5,2) NOT NULL |
% Complete
Default Value: 0 |
| 15 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 16 | PL_RATE | Number(15,4) | DECIMAL(14,4) NOT NULL | Progress Log Rate |
| 17 | PL_RATE_BSE | Number(15,4) | DECIMAL(14,4) NOT NULL | Progress Log Rate Base |
| 18 | QUANTITY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Interface |
| 19 | SP_MSP_FEE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Managed Service Provider Fee |
| 20 | SP_MSP_FEE_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Managed Service Provider Fee (Base Currency) |
| 21 | SP_BILL_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL |
Billable Amount
Default Value: 0 |
| 22 | COMPLETE_DATE | Date(10) | DATE | To save the task execution complete date |
| 23 | 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. |
| 24 | TE_INVOICE_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Time and expense invoiced flag
N=No Y=Yes Default Value: N |
| 25 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 26 | DESCR254 | Character(254) | VARCHAR2(254) NOT NULL | Description of length 254 |
| 27 | SP_BILL_AMOUNT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Time and Expense amount reported in the base currency |
| 28 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 29 | RATE_EFFDT | Date(10) | DATE | Rate Effective Date |
| 30 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |
| 31 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
| 32 | 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. |
| 33 | SP_MSP_PERCENT | Number(6,2) | DECIMAL(5,2) NOT NULL | MSP percent |
| 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 | EO_FROM_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |