UPG_PC_BD_I_TMP

#	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 Prompt Table: SP_BU_PC_NONVW
3	PROJECT_ID	Character(15)	VARCHAR2(15) NOT NULL	Project Id ChartField Prompt Table: PROJECT_VW
4	PC_BUDGET_ID	Number(3,0)	SMALLINT NOT NULL	Budget Plan ID
5	ACTIVITY_ID	Character(15)	VARCHAR2(15) NOT NULL	Activity ID Prompt Table: PROJ_ACT_VW
6	PC_BUDGET_ITEM	Character(15)	VARCHAR2(15) NOT NULL	Project Budgeting: Budget Item 11/15/2004- FS - Added label COST_BUDGET_ITEM Default Value: GM_BUD_CATEGORY.BUDGET_CATEGORY Prompt Table: PC_BUD_ITM_VW
7	SEQ_NBR	Number(15,0)	DECIMAL(15) NOT NULL	Sequence Number Default Value: 1
8	BUDGET_PERIOD	Character(8)	VARCHAR2(8) NOT NULL	Budget Period
9	ACCOUNT	Character(10)	VARCHAR2(10) NOT NULL	Account Prompt Table: GL_ACCT_BUGL_VW
10	ALTACCT	Character(10)	VARCHAR2(10) NOT NULL	Alternate Account Prompt Table: ALT_BUGL_VW
11	DEPTID	Character(10)	VARCHAR2(10) NOT NULL	Department Prompt Table: DEPTID_BUGL_VW
12	RESOURCE_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Source Type Default Value: PROJ_RES_TYPE.RESOURCE_TYPE Prompt Table: PROJ_RES_TYP_VW
13	RESOURCE_CATEGORY	Character(5)	VARCHAR2(5) NOT NULL	Category Default Value: PROJ_CATG_TBL.RESOURCE_CATEGORY Prompt Table: %EDITTABLE
14	RESOURCE_SUB_CAT	Character(5)	VARCHAR2(5) NOT NULL	Subcategory Default Value: PROJ_CAT_SUB.RESOURCE_SUB_CAT Prompt Table: %EDITTABLE2
15	BUSINESS_UNIT_GL	Character(5)	VARCHAR2(5) NOT NULL	GL Business Unit Default Value: PC_INT_TMPLGLVW.BUSINESS_UNIT_GL Prompt Table: SP_BUPCIT_NONVW
16	OPERATING_UNIT	Character(8)	VARCHAR2(8) NOT NULL	Operating Unit ChartField Prompt Table: OPRUNT_BUGL2_VW
17	PRODUCT	Character(6)	VARCHAR2(6) NOT NULL	Product ChartField Prompt Table: PRODCT_BUGL2_VW
18	FUND_CODE	Character(5)	VARCHAR2(5) NOT NULL	Fund Code Prompt Table: FUND_BUGL2_VW
19	CLASS_FLD	Character(5)	VARCHAR2(5) NOT NULL	Class Field Prompt Table: CLASS_BUGL2_VW
20	PROGRAM_CODE	Character(5)	VARCHAR2(5) NOT NULL	Program Code ChartField Prompt Table: PROGRM_BUGL2_VW
21	BUDGET_REF	Character(8)	VARCHAR2(8) NOT NULL	Budget Reference Prompt Table: BUDREF_BUGL2_VW
22	AFFILIATE	Character(5)	VARCHAR2(5) NOT NULL	Affiliate Prompt Table: AFFILIATE_VW
23	AFFILIATE_INTRA1	Character(10)	VARCHAR2(10) NOT NULL	IntraUnit Affiliate1 Prompt Table: %EDIT_INTRA01
24	AFFILIATE_INTRA2	Character(10)	VARCHAR2(10) NOT NULL	Operating Unit Affiliate Prompt Table: %EDIT_INTRA02
25	CHARTFIELD1	Character(10)	VARCHAR2(10) NOT NULL	Expansion chartfield 1 Prompt Table: CF1_BUGL2_VW
26	CHARTFIELD2	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 2 Prompt Table: CF2_BUGL2_VW
27	CHARTFIELD3	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 3 Prompt Table: CF3_BUGL2_VW
28	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code Prompt Table: CURRENCY_CD_TBL
29	BUDGET_ADJUST	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Budget Adjustment Amount
30	LEDGER_GROUP	Character(10)	VARCHAR2(10) NOT NULL	Ledger Group Prompt Table: SP_LEDGPC_NONVW Set Control Field: BUSINESS_UNIT_GL
31	LEDGER	Character(10)	VARCHAR2(10) NOT NULL	Ledger Prompt Table: SP_LEDPC_NONVW Set Control Field: BUSINESS_UNIT_GL
32	KK_DEFAULT_EE	Character(1)	VARCHAR2(1) NOT NULL	Yes/No Indicator - Use Default Entry Event Y/N Table Edit Default Value: BUS_UNIT_OPT_PC.KK_DEFAULT_EE
33	KK_GEN_PARENT	Character(1)	VARCHAR2(1) NOT NULL	Yes/No Indicator - Generate Parent Budgets Y/N Table Edit
34	KK_PARENT_ENT_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Indicator - Parent Budget Entry Type 0=Original 1=Adjustment 2=Transfer Adjustment 3=Transfer Original
35	KK_BUDG_TRANS_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Budget Entry Type 0=Original 1=Adjustment 2=Transfer Adjustment 3=Transfer Original 4=Closing 5=Roll Forward Default Value: 0
36	ENTRY_EVENT	Character(10)	VARCHAR2(10) NOT NULL	Entry Event Prompt Table: EE_PCB_CODES_VW Set Control Field: BUSINESS_UNIT_GL