WCS_PROPOSAL_VW(SQL View) |
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Proposal InformationUsed in fluid approvals for compensation cycles. |
SELECT CYC.BUDGET_ID , CYC.BUDGET_START_DT , HDR.TREE_NODE_NUM , 000.000000 , 000.000000 , 000.00 , 000.00 , 000.000000 , CYC.CURRENCY_CD , 'Funded' , 'Proposed' , 'Balance' , ' ' , ' ' , ' ' FROM PS_WCS_ECM_CYC_CFG CYC , PS_WCS_AWE_NOD_HDR HDR WHERE CYC.BUDGET_ID = HDR.BUDGET_ID AND CYC.BUDGET_START_DT = HDR.BUDGET_START_DT |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | Character(10) | VARCHAR2(10) NOT NULL | Budget ID | |
2 | Date(10) | DATE NOT NULL | Budget Start Date | |
3 | Number(10,0) | DECIMAL(10) NOT NULL | Internal beginning node range number | |
4 | WCS_TOT_A_AMT | Number(22,6) | DECIMAL(21,6) NOT NULL | Total Adjusted Amount in Node (direct and indirect) |
5 | WCS_TOT_P_AMT | Number(22,6) | DECIMAL(21,6) NOT NULL | Total Proposed Amount in Node (direct and indirect) |
6 | WCS_DSP_PCT_3 | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Workstrategy, Inc - eComp+ |
7 | WCS_DSP_PCT_2 | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | New Percent in Range |
8 | WCS_DSP_AMT_4 | Signed Number(23,6) | DECIMAL(21,6) NOT NULL | Display Amount |
9 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
10 | WCS_AMT_DESCR01 | Character(20) | VARCHAR2(20) NOT NULL | Used to display formatted amounts. |
11 | WCS_AMT_DESCR02 | Character(20) | VARCHAR2(20) NOT NULL | Used to display formatted amounts. |
12 | WCS_AMT_DESCR03 | Character(20) | VARCHAR2(20) NOT NULL | Used to display formatted amounts. |
13 | WCS_CHAR_AMT01 | Character(30) | VARCHAR2(30) NOT NULL | Character field used to display formatted amounts. |
14 | WCS_CHAR_AMT02 | Character(30) | VARCHAR2(30) NOT NULL | Character field used to display formatted amounts. |
15 | WCS_CHAR_AMT03 | Character(30) | VARCHAR2(30) NOT NULL | Character field used to display formatted amounts. |