PC_VALUATN_AET(SQL Table) |
Index Back |
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Project Valuation State RecordProject Valuation State Record |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance | |
2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
4 | TEMPLATE_ID | Character(30) | VARCHAR2(30) NOT NULL | Project Template |
5 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
6 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
7 | FROM_DATE | Date(10) | DATE | From Date |
8 | THRU_DATE | Date(10) | DATE | Through Date |
9 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
10 | PC_TRANS_ID | Character(10) | VARCHAR2(10) NOT NULL | Transaction Identifier |
11 | TRAN_GRP_CRIT_ID | Number(2,0) | SMALLINT NOT NULL | Transaction Grouping Criteria ID |
12 | LABEL_FLD_HEADING | Character(30) | VARCHAR2(30) NOT NULL | Label Field |
13 | ANALYSIS_GROUP | Character(5) | VARCHAR2(5) NOT NULL | Analysis Group |
14 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Source Type |
15 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Category |
16 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL | Subcategory |
17 | WHERE_CLAUSE | Character(254) | VARCHAR2(254) NOT NULL | Where Clause |
18 | AMT_1 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount1 |
19 | AMT_2 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount2 |
20 | AMT_3 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount3 |
21 | AMT_4 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount4 |
22 | AMT_5 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount5 |
23 | AMT_6 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount6 |
24 | AMT_7 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount7 |
25 | AMT_8 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount8 |
26 | AMT_9 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount9 |
27 | AMT_10 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount10 |
28 | AMT_11 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount11 |
29 | AMT_12 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount12 |
30 | AMT_13 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount13 |
31 | FLAG1 | Character(1) | VARCHAR2(1) NOT NULL | Flag1 |
32 | FLAG2 | Character(1) | VARCHAR2(1) NOT NULL | Flag2 |
33 | FLAG3 | Character(1) | VARCHAR2(1) NOT NULL | Flag3 |
34 | TEMP_VALUE | Character(18) | VARCHAR2(18) NOT NULL | Temporary Query Value |
35 | TMPL_NAME | Character(24) | VARCHAR2(24) NOT NULL | Extraction Name |
36 | REP_CALC_ID | Number(2,0) | SMALLINT NOT NULL | Reporting Calculation ID |
37 | PARENTHESIS_1 | Character(1) | VARCHAR2(1) NOT NULL |
Paranthesis
(=Open Parenthesis )=Close Parenthesis |
38 | PARENTHESIS_2 | Character(1) | VARCHAR2(1) NOT NULL |
Paranthesis
(=Open Parenthesis )=Close Parenthesis |
39 | PARENTHESIS_3 | Character(1) | VARCHAR2(1) NOT NULL |
Paranthesis
(=Open Parenthesis )=Close Parenthesis |
40 | PARENTHESIS_4 | Character(1) | VARCHAR2(1) NOT NULL |
Paranthesis
(=Open Parenthesis )=Close Parenthesis |
41 | TRAN_GRP_CRIT_ID1 | Character(2) | VARCHAR2(2) NOT NULL |
Transaction Grouping Criteria ID
1=1 10=10 2=2 3=3 4=4 5=5 6=6 7=7 8=8 9=9 |
42 | TRAN_GRP_CRIT_ID2 | Character(2) | VARCHAR2(2) NOT NULL |
Transaction Grouping Criteria ID
1=1 10=10 2=2 3=3 4=4 5=5 6=6 7=7 8=8 9=9 |
43 | TRAN_GRP_CRIT_ID3 | Character(2) | VARCHAR2(2) NOT NULL |
Transaction Grouping Criteria ID
1=1 10=10 2=2 3=3 4=4 5=5 6=6 7=7 8=8 9=9 |
44 | OPERATOR_1 | Character(1) | VARCHAR2(1) NOT NULL |
Operator
*=Multiply +=Add -=Subtract /=Divide |
45 | OPERATOR_2 | Character(1) | VARCHAR2(1) NOT NULL |
Operator
*=Multiply +=Add -=Subtract /=Divide |
46 | ANAL_GRP_ID | Number(2,0) | SMALLINT NOT NULL | Analysis Group ID |
47 | CHARTFIELD_ID | Number(2,0) | SMALLINT NOT NULL | Chartfield ID |
48 | WORK_CNT | Number(10,0) | DECIMAL(10) NOT NULL | Count of Anything |