INTFC_PC_TL_VW(SQL View) |
Index Back |
|---|---|
Project Time Labor Intfc View |
| SELECT A.INTFC_ID , A.INTFC_LINE_NUM , A.BUSINESS_UNIT , A.PROJECT_ID , A.ACTIVITY_ID , A.RESOURCE_ID , A.BUSINESS_UNIT_GL , A.JOURNAL_ID , A.JOURNAL_DATE , A.UNPOST_SEQ , A.JOURNAL_LINE , A.APPROVAL_SW , A.INTFC_STATUS , A.START_DT , A.END_DT , A.OPRID , A.DESCR254 , A.ACCOUNT , A.ALTACCT , A.DEPTID , %subrec(CF12_AN_SBR,A) , A.BUS_UNIT_GL_FROM , A.CURRENCY_CD , A.ANALYSIS_TYPE , A.RESOURCE_TYPE , A.RESOURCE_CATEGORY , A.RESOURCE_SUB_CAT , A.TRANS_DT , A.ACCOUNTING_DT , A.DTTM_STAMP , A.FOREIGN_CURRENCY , A.RT_TYPE , A.FOREIGN_AMOUNT , A.RATE_MULT , A.RATE_DIV , A.CUR_EFFDT , A.PROCESS_INSTANCE , A.PROJ_TRANS_TYPE , A.PROJ_TRANS_CODE , A.RESOURCE_STATUS , A.DESCR , A.SYSTEM_SOURCE , A.UNIT_OF_MEASURE , A.EMPLID , A.EMPL_RCD_NUM , A.DATE_UNDER_RPT , A.PERIOD_PRCS_DT , A.TIME_RPTG_CD , A.JOBCODE , A.SEQNUM , A.DLYTASK_SEQNUM , A.COMPANY , A.PAYGROUP , A.RESOURCE_QUANTITY , A.RESOURCE_AMOUNT , A.RES_USER1 , A.RES_USER2 , A.RES_USER3 , A.RES_USER4 , A.RES_USER5 , A.PC_DISTRIB_STATUS FROM PS_INTFC_PROJ_TL A |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | INTFC_ID | Number(8,0) | INTEGER NOT NULL | Interface ID |
| 2 | INTFC_LINE_NUM | Number(8,0) | INTEGER NOT NULL | Interface Line Number |
| 3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_PC_NONVW |
| 4 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table: PROJ_SCRTY_SRCH |
| 5 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table: PROJ_ACT_SRCH |
| 6 | RESOURCE_ID | Character(40) | VARCHAR2(40) NOT NULL | Transaction ID |
| 7 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL |
GL Business Unit
Prompt Table: SP_BU_GL_NONVW |
| 8 | JOURNAL_ID | Character(10) | VARCHAR2(10) NOT NULL | Identifies a journal entry, consisting of a header and one or more lines. The Journal ID itself does not have to be unique, but together with the journal business unit and journal date, it forms a unique journal identifier. |
| 9 | JOURNAL_DATE | Date(10) | DATE | Specifies the date the journal was created. |
| 10 | UNPOST_SEQ | Number(2,0) | SMALLINT NOT NULL | Identifies the sequence of journal entries when a journal is "unposted". When a journal is posted the UnPost Sequence is automatically set to "0". When a journal is unposted, a new reversing entry is automatically created with an UnPost Sequence of "1". |
| 11 | JOURNAL_LINE | Number(9,0) | DECIMAL(9) NOT NULL | Uniquely identifies a journal line with a sequence number. Within a single journal entry, the line sequence begins with 1 and automatically increments by 1 for each succeeding journal line. There can be any number of lines associated with a journal header. |
| 12 | APPROVAL_SW | Character(1) | VARCHAR2(1) NOT NULL | Auto Approval Status |
| 13 | INTFC_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
Interface Status
CON=Consolidated DON=Mass Changes Generated ERR=Error NEW=Mass Changes Not Generated REP=Replaced by Other Records (AP) UNI=Unitized |
| 14 | START_DT | Date(10) | DATE | Start Date |
| 15 | END_DT | Date(10) | DATE | End Date |
| 16 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 17 | DESCR254 | Character(254) | VARCHAR2(254) NOT NULL | Description of length 254 |
| 18 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 19 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
| 20 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 21 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit ChartField |
| 22 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product ChartField |
| 23 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
| 24 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Class Field |
| 25 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code ChartField |
| 26 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference |
| 27 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Affiliate |
| 28 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
| 29 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
| 30 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion chartfield 1 |
| 31 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
| 32 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
| 33 | BUS_UNIT_GL_FROM | Character(5) | VARCHAR2(5) NOT NULL |
From Business Unit GL
Prompt Table: SP_BU_GL_NONVW |
| 34 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
| 35 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table: PROJ_ANTYPE_TBL |
| 36 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Source Type
Prompt Table: PROJ_RES_TYPE |
| 37 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL |
Category
Prompt Table: %EDITTABLE |
| 38 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table: %EDITTABLE2 |
| 39 | TRANS_DT | Date(10) | DATE |
Transaction Date
Default Value: %date |
| 40 | ACCOUNTING_DT | Date(10) | DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
Default Value: %date |
| 41 | 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. |
| 42 | FOREIGN_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Foreign Currency Code |
| 43 | 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. |
| 44 | FOREIGN_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the monetary amount of a debit or credit (accounting entry line) in the entry currency of the item. The sum of FOREIGN_AMOUNT values on AR lines should equal the ENTRY_AMT on the pending item. |
| 45 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
| 46 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |
| 47 | CUR_EFFDT | Date(10) | DATE | Specifies the effective date associated with the currency used as the base currency for the Business Unit on the Journal Entry Header. |
| 48 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 49 | PROJ_TRANS_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Project Transaction Type
Prompt Table: PROJ_TRANS_TYPE |
| 50 | PROJ_TRANS_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Project Transaction Code
Prompt Table: PROJ_TRANS_CODE |
| 51 | RESOURCE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Transaction Status
A=Resource Approved U=Unapproved Resource |
| 52 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 53 | SYSTEM_SOURCE | Character(3) | VARCHAR2(3) NOT NULL | Identifies the application or source system that generated a journal entry. Release 8.80 - 11/14/2002 - RVlasic - Removed GDM (JrnlGen - Deduction Management) from Translate Values. SUJ---Included a label as Product. Release 8.9 - 05/11/2005 - RVlasic - Added PRV (Variance Pricing) and PKK (KK Budget Journal) and deleted GLK for Project Costing per Brian Cohen. |
| 54 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage Default Value: UNT Prompt Table: UNITS_TBL |
| 55 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PROJ_TEAM_VW |
| 56 | EMPL_RCD_NUM | Number(3,0) | SMALLINT NOT NULL | Project Employee Job Record # |
| 57 | DATE_UNDER_RPT | Date(10) | DATE | Date Under Report |
| 58 | PERIOD_PRCS_DT | Date(10) | DATE | Period Process Date |
| 59 | TIME_RPTG_CD | Character(5) | VARCHAR2(5) NOT NULL | Time Reporting Code |
| 60 | JOBCODE | Character(6) | VARCHAR2(6) NOT NULL | Job Code |
| 61 | SEQNUM | Number(3,0) | SMALLINT NOT NULL | Sequence Number |
| 62 | DLYTASK_SEQNUM | Number(3,0) | SMALLINT NOT NULL | Daily Task Sequence Number |
| 63 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL | Company |
| 64 | PAYGROUP | Character(3) | VARCHAR2(3) NOT NULL | Pay Group |
| 65 | RESOURCE_QUANTITY | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Quantity |
| 66 | RESOURCE_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Transaction Amount |
| 67 | RES_USER1 | Character(10) | VARCHAR2(10) NOT NULL | Transaction User 1 |
| 68 | RES_USER2 | Character(10) | VARCHAR2(10) NOT NULL | Transaction User 2 |
| 69 | RES_USER3 | Character(10) | VARCHAR2(10) NOT NULL | Transaction User 3 |
| 70 | RES_USER4 | Character(10) | VARCHAR2(10) NOT NULL | Transaction User 4 |
| 71 | RES_USER5 | Character(10) | VARCHAR2(10) NOT NULL | Transaction User 5 |
| 72 | 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 |