BUSINESS_UNITPROJECT_ID01=Approved
02=Pending
03=Submitted
04=Canceled
05=Declined
06=Returned
07=Costing
08=Hold
09=Complete
10=Executed
11=Operationally Approved
PGM_PRJREQ_VW(SQL View) |
Index Back |
|---|---|
Project Request Approval ViewProject Request Approval View for Fluid Approvals. |
| SELECT BUSINESS_UNIT ,PROJECT_ID ,DESCR ,BC_REQUESTER ,BC_APPROVER ,BC_ESTIMATED_COST ,CURRENCY_CD ,BC_PROJ_REQ_STATUS FROM PS_BC_PROJ_REQUEST |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | PROJECT_ID |
Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 3 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 4 | BC_REQUESTER | Character(50) | VARCHAR2(50) NOT NULL | Requester of Project Request. |
| 5 | BC_APPROVER | Character(50) | VARCHAR2(50) NOT NULL | Approver of Project Request. |
| 6 | BC_ESTIMATED_COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Estimated Cost used on Project Request page. |
| 7 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 8 | BC_PROJ_REQ_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
Status of the Project Request.
01=Approved 02=Pending 03=Submitted 04=Canceled 05=Declined 06=Returned 07=Costing 08=Hold 09=Complete 10=Executed 11=Operationally Approved |