PeopleSoft 8.00.01 Projects Reports PeopleBook
PeopleSoft 8.00.01 Projects
Reports PeopleBook
PeopleSoft 8.00.01 Projects Reports PeopleBook
SKU MAPCr8SP1R 1200
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P E O P L E S O F T P R O P R I E T A R Y A N D C O N F I D E N T I A L C O N T E N T S i i i
C o n t e n t s
PeopleSoft 8.00.01 Projects Reports PeopleBook
Related Documentation ...................................................................................................... v
Documentation on CD-ROM.............................................................................................. v
Hardcopy Documentation................................................................................................... v
Hard-copy Visual Cues ............................................................................................... vi
Comments and Suggestions............................................................................................... vi
Chapter 1
PeopleSoft Reporting Tools
Creating RPO Groups ...................................................................................................... 1-1
Project Level Security in RPO Groups ..................................................................... 1-4
Reporting Groups Page ............................................................................................. 1-4
Reporting Options Page ................................................................................................... 1-5
Running the Projects Cube .............................................................................................. 1-7
Preparing to Run the Projects Cube .......................................................................... 1-7
Run Project’s Cube Page......................................................................................... 1-10
Projects Report Descriptions ......................................................................................... 1-11
Projects Report Samples ................................................................................................ 1-13
P E O P L E S O F T P R O P R I E T A R Y A N D C O N F I D E N T I A L P R E F A C E v
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This book provides you with the information you will need for using the PeopleSoft 8.00.01
Projects Reports PeopleBook. You can order the online version by requesting SKU
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P E O P L E S O F T P R O P R I E T A R Y A N D C O N F I D E N T I A L P E O P L E S O F T R E P O R T I N G T O O L S 1 - 1
C H A P T E R 1
PeopleSoft Reporting Tools
PeopleSoft applications offer a wide range of query and reporting possibilities. In addition to the
standard reports we deliver, we also provide reporting tools you can use to create new reports
from scratch.
Your database contains a wealth of information that you’ve carefully entered, maintained, and
secured for the ultimate purpose of generating timely, meaningful, presentation-quality reports.
Our reporting capabilities enable you to access the data you need and present it in the form that is
most useful for those who depend on you for financial and management information.
The tools are easy to use. You no longer have to rely on technical support staff to create queries
or reports for you. That means you can get all the information you need, when you need it.
One of those valuable tools is our new RPO feature. RPO is an Application Engine process that
enables you to summarize PROJ_RESOURCE records into a smaller PC_RPO table for quicker
reporting. PSQuery, Crystal, and/or nVision can then be used against the PC_RPO table instead
of the large PROJ_RESOURCE table, which greatly enhances performance of PeopleSoft
Projects.
Creating RPO Groups
The following default fields in PC_RPO summarize all PROJ_RESOURCE records:
BUSINESS_UNIT
PROJECT_ID
ACTIVITY_ID
ANALYSIS_TYPE
CURRENCY_CD
In addition to the provided default summary fields, you may choose to summarize data at a lower
level by creating an RPO_GROUP. RPO Groups contain additional fields for summarization.
The following is a list of fields available for including in an RPO_GROUP.
Fields available for creating an RPO_GROUP:
BUSINESS_UNIT_GL
JOURNAL_ID
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JOURNAL_DATE
ACCOUNT
ALTACCT
OPERATING_UNIT
DEPTID
PRODUCT
AFFILIATE
BUS_UNIT_GL_FROM
STATISTICS_CODE
LEDGER_GROUP
RESOURCE_TYPE
RESOURCE_CATEGORY
RESOURCE_SUB_CAT
RES_USER1
RES_USER2
RES_USER3
RES_USER4
RES_USER5
PC_DISTRIB_STATUS
GL_DISTRIB_STATUS
PROJ_TRANS_TYPE
PROJ_TRANS_CODE
RESOURCE_STATUS
UNIT_OF_MEASURE
EMPLID
TIME_RPTG_CD
JOBCODE
COMPANY
BUSINESS_UNIT_AP
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VENDOR_ID
VOUCHER_ID
BUSINESS_UNIT_PO
REQ_ID
PO_ID
AM_DISTRIB_STATUS
BUSINESS_UNIT_AM
ASSET_ID
PROFILE_ID
COST_TYPE
BOOK
INCENTIVE_ID
CONTRACT_NUM
BUSINESS_UNIT_BI
BILLING_DATE
INVOICE
BUSINESS_UNIT_AR
CUST_ID
ITEM
BUSINESS_UNIT_IN
INV_ITEM_ID
BUSINESS_UNIT_OM
ORDER_NO
BUDGET_HDR_STATUS
BUDGET_DT
LEDGER
BUSINESS_UNIT_BD
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You may modify what fields are available for creating RPO Groups by running a SQL
process to the PC_RPO_VAL_GFLD table.
Project Level Security in RPO Groups
Project level security is enforced in the RPO App Engine process. If project level security is
turned on, the RPO process will determine whether class level security or user level security is
implemented. The RPO process will then only select those records for which the user has access
to. For this reason, if project level security is turned on, you must set the Allow multiple RPO
operators flag on the Projects Installation Options page. This will allow RPO to select
authorized records for each individual operator based on their security level.
In addition to enabling project level security, if Allow multiple RPO operators is selected on the
Projects Installation Options page each time a particular operator runs RPO only the specified
user’s records are refreshed on the PC_RPO table. If Allow multiple operators is not selected
the PC_RPO table will be refreshed when the RPO process is run.
Reporting Groups Page
Usage Use the Reporting Groups page to create RPO Groups to summarize
PROJ_RESOURCE table information.
Object Name PC_RPO_GRP
Navigation Manage Projects, Projects Reports, Use, RPO Groups or, click the
Reporting Group link from the Projects Reports Navigation Shortcut
page.
Access
Requirements
Enter a RPO Group ID.
Reporting Groups page
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Select an available Field Name from the drop down list. The fields are pre-defined on the
PC_RPO_VAL_GFLD table. Specify a Select Value for each field if you want to restrict your
output to a particular value. All values for that field name will be selected if Select Value is
blank or %.
You can create up to 25 fields in one RPO Group.
Reporting Options Page
Usage Use the Reporting Options page to populate the RPO_GROUP table.
Object Name PC_RPO
Navigation Manage Projects, Projects Reports, Report, Reporting Options or,
click the Run Reporting Options link from the Projects Reports
Navigation Shortcut page.
Access
Requirements
Enter a Run Control ID.
Process
Name
PC_RPO
Process Type Application Engine
Reporting Options page
Enter a Process Frequency.
The BU/Tree/Prj/Act Optn allows you to create RPO groups for all activities or for specific
ones. Choose one of the following:
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All RPO groups will be created for all business units and projects.
Selected BU /
Project / Activity
RPO groups will be created for the selected Business Unit,
Project, and Activity.
Selected BU / Proj RPO groups will be created for the selected Business Unit and
Project.
Selected Business
Unit
The process will run for a selected Business Unit.
Selected Tree
Node
The process will run for a selected Tree Node.
Select a Date Option. Accounting Date, All or Transaction Date. If you have selected a date
option of accounting or transaction date, enter a From Date and a Thru Date.
The Date Option determines which date will be used for summarization, and only that
date will be populated on PC_RPO. If the wrong Date Option is selected for a given
report, no data will be selected.
In the Application Options box, specify a Status. Select from the following values:
B Budgeted
C Closed
H Hold
O Open
Enter a Project Type. Specify a RPO GROUP.
Select a Reporting Interval (Rptg Interval) from the drop down list. Select Daily, Inception,
Monthly, Quarterly or Yearly. If you choose a Reporting Interval of Inception, the transaction
date and accounting date fields on PC_RPO will be set to NULL and these reports will not select
any data.
If you selected a Business Unit in the BU/Tree/Prj/Act Optn drop down list, the Analysis Group
Selection box will be displayed in the Application Options box. Select Analysis Group, (An
Group), Analysis Type (An Type), or All. If you select All, both Analysis Groups and Analysis
Types will be selected.
In the Currency Effective Date Option box select a To Currency (Cur), Currency Effective Date
Option (Cur Effdt Opt), and a Rate Type.
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The following is an example of a process with a Date Option of Accounting Date and a
Reporting Interval of Quarterly.
There are 3 records on PROJ_RESOURCE that will to be combined into one record on
PC_RPO, and each record has the following dates. Date Option is set to
Accounting Date, and the Reporting Interval has been specified as Quarterly.
Assume that Quarter 2 is defined from 4/1/00 thru 6/30/00.
Trans Date Accounting Date Resource Amount
Record 1 4/2/00 4/2/00 $100.00
Record 2 5/6/00 5/6/00 $50.00
Record 3 6/21/00 6/21/00 $200.00
The resulting PC_RPO record would look like:
Trans Date Accounting Date Resource Amount
Record 1 NULL 6/30/00 $350.00
Running the Projects Cube
PeopleSoft Projects now enables you to analyze Projects data using PeopleSoft Cube Manager.
The PeopleSoft Projects cube is generated using Cognos PowerPlay. This cube will allow users to
do ad-hoc “slicing and dicing” of data. PeopleSoft Projects has provided you with several
primary analysis points to build a cube for your reporting needs.
For more information about Cube Manager, see Introduction to Cube Manager.
Preparing to Run the Projects Cube
Use in Reporting Flag
All reporting for the Projects Cube is done via Analysis Groups. From the Analysis Group page
ensure that Use in Reporting is selected. If you do not select Use in Reporting the Analysis
Group will not be run in the Projects Cube.
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For more information see the Analysis Groups page.
Calendars
The Projects Cube is summarized to a monthly reporting level. The time in the cube will be rolled
up from month to quarter to year. Specify which of your calendars to use when the cube is
generated on the Installation Options – Projects page.
The monthly calendar is based on the calendar built on the Detail Calendar page. The
quarterly and yearly calendars are summary calendars built from the Summary
Calendar page.
Projects Cube Structure
PeopleSoft Cubes allow numerical data (called facts or measures) to be analyzed by the many
delimiters that break down the numerical data (called dimensions). For example, Projects data
can be measured by the dimensions of quantity and amount. Quantity and amount can be broken
down by dimensions of time, project or activity. Dimensions can be rolled up from one level to
another. For example, in the time dimension, three months roll up to make one quarter, and four
quarters roll up to make one year.
The Projects Cube consists of the following dimensions:
• Business Unit
• Project Rollup
• Analysis Group Rollup
• Time Rollup
• Resource Type
• Resource Category
• Resource Sub Category
• Jobcode
• Employee ID
• Unit of Measure
The Projects Cube dimensions can be viewed on the Cube Manager Dimensions page.
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The Projects Cube consists of the following measures:
• Resource Quantity
• Resource Amount
The Projects Cube consists of the following rollups:
Project Rollup Rolls Activities into their Project then rolls Projects to All
Projects
Analysis Group Rollup Rolls Analysis types into Analysis Groups, then rolls
Analysis Groups to All Analysis Groups
Time Rollup Rolls Month to Quarters, then rolls Quarters to Years, then
rolls Years to All Time
The following is an example of the Projects dimensions with the rollup dimensions expanded to
show hierarchy.
Projects Cube dimensions
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Dimensions for the Projects Cube were created using queries. You will be able to run a
sample cube on your data with little or no modification to the Cube Manager objects.
Run Project’s Cube Page
Usage You can run the Projects Cube to sort information from
PROJ_RESOURCE.
Object Name RUN_PC_OLAP
Navigation Manage Projects, Analyze Projects, Report, Projects Reports, Run
Project’s Cube
Access
Requirements
Enter a Run Control ID.
Run Projects Cube page
Select a Cube Instance ID from the drop down list.
You must enter PC_PROJ_RES_CI to run the Release 8 delivered Projects Cube.
Specify the Actions for the Projects Cube. For Meta-Data and Data select Create, Update or
None. For Aggregation select either Create or None.
Specify the Run Time Parameters. Enter a Business Unit and As of Date. Enter a Book Mark
and a Script.
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Projects cubes can only be built for one Projects Business Unit. If you need to analyze
more than one business unit, you will need to build multiple cubes.
The sample cube is set up to generate a Cognos cube. The Cognos .MDC file, which is the
generated cube, will be created in the directory specified in the platform options Cube Instance
Definition.
For more information about defining cubes and cube instances see Cubes in your Cube
Manager documentation. For more information on Meta-Data, Data and Aggregation
actions see Designing with Cube Manager.
When analyzing cube data, do not leave the Analysis Group dimension at the All level.
This could result in double counting Analysis Types that reside in more than one
Analysis Group. Analysis Types in Projects can reside in multiple Analysis Groups.
For example, the analysis types of ACT (actual costs) could reside in both the COSTS
and VAR analysis groups. Leaving the Analysis Group dimension at the All level
would result in the cube double counting the resource amounts delimited by the ACT
analysis type.
For more information about creating Analysis Groups, see Creating Analysis Groups
Projects Report Descriptions
The following is a list of the Projects specific reports provided with PeopleSoft Projects.
Report
ID
Report
Name
Description Prerequisite
PCPL10
00
Project
Financial
Report
Provides a resource transaction
summary of all activities by
analysis type, resource type,
resource category, resource
subcategory.
Run PC_RPO by
transaction date
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PCPL20
00
Project
Resource
Report
Provides a resource transaction
summary of all projects by
analysis type, resource type,
resource category, and resource
subcategory.
Run PC_RPO by
transaction date
PCY103
0-.RPT
Active
Analysis
Group
Definitions
Provides the definition of each
analysis group in your system.
PCY104
0-.RPT
Resource
Level
Variance
Summary
Report
Shows project variances based on
the budget analysis group and cost
analysis group specified by the
user. Resource transactions are
broken down by project, activity
type, and resource type.
Run PC_RPO by
accounting date
PCY104
2-.RPT
Project
Level
Variance
Summary
Report
Similar to Report PCY1040 only
more summarized. Resource
transactions are broken down by
project only.
Run PC_RPO by
accounting date
PCV105
0.XNV
Summarized
Forecast
Variance
Report
(sample
reports
shown with
and without
nPlosion)
Shows cost variances based on
user-specified analysis types* for a
specific time period. Projects are
identified for inclusion in this
report via project trees. Resource
transactions can be broken down
by project, analysis type, activity
type, and time periods. This report
takes advantage of PeopleSoft
nVision’s very powerful nPlosion
and Drilldown features.
* This report is delivered using
the analysis types in the CCBUD
and FOR2C analysis groups.
PCY505
0-.RPT
Project
Transactions
Provides all resource transactions
for all projects or user-specified
project(s) broken down by activity
type, activity id, resource type,
resource category, and resource
subcategory. All resource
transactions are also broken down
by up to three user-specified
analysis groups.
Run PC_RPO by
transaction date
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PCY802
0-.RPT
Active
Analysis
Types by
SetID
Provides a list of all active analysis
types for a specific SetID as of a
specific date.
PCY803
0-.RPT
Active
Activity
Types by
SetID
Provides a list of all active activity
types for a specific SetID as of a
specific date.
PCY808
0-.RPT
Linked
Resource
Elements
Displays all user defined links
between resource types, resource
categories, and resource
subcategories.
PCY1000.
RPT
Business Unit
List
Provides a list of all business units
and their corresponding default
options.
All Project and Activity summary tables will maintain up to date information.
Projects Report Samples
We provide reports samples on the CD-ROM with your documentation. When reviewing these
reports, please keep in mind that we have included only enough data to show you their
structure—column and row labels, totals, and representative information. Where necessary to
create a one-page sample, we have reduced lengthy reports to fit on one page. For this reason,
totals may not necessarily match the column content, and page breaks may be missing.
In some cases, the reports will not contain data. We provided these sample reports so
that you can view the layout of the report fields.
IMPLEMENT
CUSTOMIZE
COM
0.00
1,925.00
Total for Unit Of Measure
0.00
1,925.00
Total for Resource Category
0.00
1,925.00
Total for Resource Type
0.00
1,925.00
IMPLEMENT
CUSTOMIZE
COM
DIRCT
0.00
23,000.00
Total for Unit Of Measure
0.00
23,000.00
Total for Resource Category
0.00
23,000.00
Total for Resource Type
DIRCT
0.00
23,000.00
IMPLEMENT
CUSTOMIZE
COM
MATER
0.00
14,000.00
Total for Unit Of Measure
0.00
14,000.00
Total for Resource Category
0.00
14,000.00
Total for Resource Type
MATER
0.00
14,000.00
Total for Analysis Type
COM
0.00
38,925.00
Total for Activity ID
CUSTOMIZE
0.00
38,925.00
IMPLEMENT
EVALUATE
ACT
LABOR
COST
0.00
29,400.00
Total for Unit Of Measure
0.00
29,400.00
Total for Resource Category
COST
0.00
29,400.00
Total for Resource Type
LABOR
0.00
29,400.00
Total for Analysis Type
ACT
0.00
29,400.00
IMPLEMENT
EVALUATE
BIL
LABOR
0.00
46,200.00
Total for Unit Of Measure
0.00
46,200.00
Total for Resource Category
0.00
46,200.00
Total for Resource Type
LABOR
0.00
46,200.00
Total for Analysis Type
BIL
0.00
46,200.00
IMPLEMENT
EVALUATE
COM
0.00
70,000.00
Total for Unit Of Measure
0.00
70,000.00
Total for Resource Category
0.00
70,000.00
Total for Resource Type
0.00
70,000.00
Total for Analysis Type
COM
0.00
70,000.00
IMPLEMENT
EVALUATE
TLX
0.00
0.00
Total for Unit Of Measure
0.00
0.00
Total for Resource Category
0.00
0.00
Total for Resource Type
0.00
0.00
Total for Analysis Type
TLX
0.00
0.00
Total for Activity ID
EVALUATE
0.00
145,600.00
PeopleSoft PC
Report ID:
PCPL1000
PROJECT FINANCIAL REPORT
Page No. 1
Run Date 09/05/2000
Run Time 12:36:06
Bus. Unit:
US004 -- US004 ILLINOIS OPERATIONS
Project:
--
Dept:
--
From Date 01/01/1900 Thru Date 12/31/2999
Project
Activity
Analysis
Resource
Resource
Resource
Resource
Id
Id
Type
Type
Category
Quantity
Amount
================================================================================================================================================================
IMPLEMENT
EVALUATE
TLX
USD
0.00
0.00
IMPLEMENT
NETWORK
TLX
USD
0.00
0.00
Total for
0.00
0.00
Total for
0.00
0.00
Total for Resource Type
0.00
0.00
Total for Analysis Type
TLX
0.00
0.00
Total for Currency CD
USD
0.00
187,054.00
Total for Project ID
IMPLEMENT
0.00
187,054.00
POST-IMPLEMENT
WORKFLOW
ACT
LABOR
COST
USD
0.00
37,100.00
Total for
0.00
37,100.00
Total for
COST
0.00
37,100.00
Total for Resource Type
LABOR
0.00
37,100.00
Total for Analysis Type
ACT
0.00
37,100.00
POST-IMPLEMENT
WORKFLOW
BIL
LABOR
USD
0.00
58,300.00
Total for
0.00
58,300.00
Total for
0.00
58,300.00
Total for Resource Type
LABOR
0.00
58,300.00
Total for Analysis Type
BIL
0.00
58,300.00
POST-IMPLEMENT
PERFORMANCE
COM
DIRCT
USD
0.00
7.00
Total for
0.00
7.00
Total for
0.00
7.00
POST-IMPLEMENT
PERFORMANCE
COM
DIRCT
CONSL
USD
0.00
4,500.00
Total for
0.00
4,500.00
Total for
CONSL
0.00
4,500.00
Total for Resource Type
DIRCT
0.00
4,507.00
Total for Analysis Type
COM
0.00
4,507.00
POST-IMPLEMENT
WORKFLOW
TLX
USD
0.00
0.00
Total for
0.00
0.00
Total for
0.00
0.00
Total for Resource Type
0.00
0.00
Total for Analysis Type
TLX
0.00
0.00
Total for Currency CD
USD
0.00
99,907.00
Total for Project ID
POST-IMPLEMENT
0.00
99,907.00
PeopleSoft PC
Report ID:
PCPL2000
PROJECT RESOURCE REPORT
Page No. 2
Run Date 09/05/2000
Run Time 12:35:08
Bus. Unit:
US004 -- US004 ILLINOIS OPERATIONS
Project:
--
Dept:
--
From Date 01/01/1900 Thru Date 12/31/2999
Project
Activity
Analysis
Resource
Resource
Resource
Currency
Unit of
Resource
Resource
Id
Id
Type
Type
Category
SubCategory
Code
Measure
Quantity
Amount
================================================================================================================================================================
Pag
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5R
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:P
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End
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Report ID: PCY1030-.RPTPage No. 5Run Control ID: PeopleSoft Project Costing
Run Date 05.Sep.2000ACTIVE ANALYSIS GROUP DEFINITIONSlily_rpt
Run Time 12:38:58 PMAs Of Date: 18.Aug.2000
Analysis Group SHARETableSET ID:NAME and Description
Signed Value Analysis Type MapQuantity MultiplierAnalysis Type NAME and Description
End of Report
ACT Actual Cost1.00 1.00ACT Actual Cost1.00 1.00PAY Time and Labor Actual1.00 1.00TLA Time and Labor Estimate
ALL All Analysis Types1.00 1.00ACT Actual Cost1.00 1.00BAJ Billing Adjustment1.00 1.00BD1 Total Cost Budget - Scenario 11.00 1.00BD2 Total Cost Budget - Scenario 21.00 1.00BD3 Total Cost Budget - Scenario 31.00 1.00BD4 Total Cost Budget - Scenario 41.00 1.00BD5 Total Cost Budget - Scenario 51.00 1.00BD6 Total Cost Budget - Scenario 61.00 1.00BD7 Total Cost Budget - Scenario 71.00 1.00BD8 Total Cost Budget - Scenario 81.00 1.00BIL Billable Amount1.00 1.00BLD Billed Amount1.00 1.00BRT Billing Retainage1.00 1.00BUD Total Cost Budget1.00 1.00CBA Cost Budget Adjustments1.00 1.00CCA Commitment Adjustments1.00 1.00CLS Asset Cost Summary1.00 1.00COM Commitment incl. PO & Subcont1.00 1.00COR Cost of Removal of Asset1.00 1.00CRR Cost of Removal Cost Summary1.00 1.00CRV Commitment Reversals1.00 1.00
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Report ID: Page No. 1PCY8020-.RPT PeopleSoft Project Costing
Run Date 05.Sep.2000ACTIVE ANALYSIS TYPES BY TABLESET I.D.Run Time 12:40:41 PMAs Of Date: 18.Aug.2000
SHARETABLESET I.D.=EFFECTIVE DATEDESCRIPTIONANALYSIS TYPE EFFECTIVE STATUS
End of Report
AACT Actual Cost 1.Jan.1900ABAJ Billing Adjustment 1.Jan.1900ABD1 Total Cost Budget - Scenario 1 1.Jan.1900ABD2 Total Cost Budget - Scenario 2 1.Jan.1900ABD3 Total Cost Budget - Scenario 3 1.Jan.1900ABD4 Total Cost Budget - Scenario 4 1.Jan.1900ABD5 Total Cost Budget - Scenario 5 1.Jan.1900ABD6 Total Cost Budget - Scenario 6 1.Jan.1900ABD7 Total Cost Budget - Scenario 7 1.Jan.1900ABD8 Total Cost Budget - Scenario 8 1.Jan.1900ABIL Billable Amount 1.Jan.1900ABLD Billed Amount 1.Jan.1900ABRT Billing Retainage 1.Jan.1900ABUD Total Cost Budget 1.Jan.1900ACBA Cost Budget Adjustments 1.Jan.1900ACCA Commitment Adjustments 1.Jan.1900ACLS Asset Cost Summary 1.Jan.1900ACOM Commitment incl. PO & Subcont 1.Jan.1900ACOR Cost of Removal of Asset 1.Jan.1900ACRR Cost of Removal Cost Summary 1.Jan.1900ACRV Commitment Reversals 1.Jan.1900ADEF Billing Deferral 1.Jan.1900ADSC Billing Discount 1.Jan.1900AEMP Employee Time 1.Jan.1900AFCC Completion Cost 1.Jan.1900AFTC Forecast To Complete 1.Jan.1900AGLE GL Expense 1.Jan.1900AGLR GL Revenue 1.Jan.1900AGNT Grant Reimbursement 1.Jan.1900AOLT Over Limit 1.Jan.1900AORD Order 1.Jan.1900APAY Time and Labor Actual 1.Jan.1900APCA Profile Adjustment 1.Jan.1900APCL Profile Cost Summary 1.Jan.1900APFS Proceeds from Sale of Asset 1.Jan.1900APSR Proceeds from Sale Summary 1.Jan.1900ARAJ Released Retainage Adjustment 1.Jan.1900AREB Rebate 1.Jan.1900AREQ Requisition 1.Jan.1900ARET Retirement Cost 1.Jan.1900AREV Revenue 1.Jan.1900ARRT Released Billing Retainage 1.Jan.1990ARRV Requisition Reversals 1.Jan.1900ASUT Sales/Use Tax 1.Jan.1900ATLA Time and Labor Estimate 1.Jan.1900ATLB Time and Labor Est. for BI 1.Jan.1900ATLC Time and Labor Contractors 1.Jan.1900ATLX Cost from Time Traveler 1.Jan.1900AUAJ Prepaid Utilization Adjustment 1.Jan.1900AUTL Prepaid Utilization (Billing) 1.Jan.1900AWTO Write Off 1.Jan.1900
Page No. 1Report ID: PCY8030-.RPT PeopleSoft Project Costing
Run Date 05.Sep.2000Run Control ID: ACTIVE ACTIVITY TYPES BY TABLESET I.D.Run Time 12:41:41 PM18.Aug.2000As Of Date:lily_rpt
TABLESET I.D.=SHARE
EFFECTIVE STATUSEFFECTIVE DATEDESCRIPTIONACTIVITY TYPE
End of Report
00000 1.Jan.1900 ActiveNoneBUDGT 1.Jan.1900 ActiveBudgetBUILD 1.Jan.1900 ActiveBuildCLOSE 1.Jan.1900 ActiveClosureCODE 1.Jan.1900 ActiveSoftware ProgrammingCONST 1.Jan.1900 ActiveConstructionCRV 1.Jan.1900 ActiveCommitment ReversalDSGN 1.Jan.1900 ActiveDesignMRKTG 1.Jan.1900 ActiveMarketingPKG 1.Jan.1900 ActivePackagingPLAN 1.Jan.1900 ActivePlanning ActivityR&D 1.Jan.1900 ActiveResearch and DevelopmentREV 1.Jan.1900 ActiveRevenue Generating ActivitySALES 1.Jan.1900 ActiveSalesSTG1 1.Jan.1900 ActiveStage 1STG2 1.Jan.1900 ActiveStage 2STG3 1.Jan.1900 ActiveStage 3TEST 1.Jan.1900 ActiveTestUNITZ 1.Jan.1900 ActiveUnitize
Linked Resource ElementsReport ID: Page No. 3PCY8080-.RPT PeopleSoft Project Costing
Run Date 05.Sep.2000Run Control ID:
Run Time 12:42:38 PM18.Aug.2000As Of Date:lily_rpt
TABLESET I.D.= SHARERESOURCE TYPE
RESOURCE CATEGORY
Resource SubCategory
End of Report
LABOR Labor Effective Date: 1.Jan.1900
CONSL Consultant Effective Date: 1.Jan.1900
Resource Sub Categories Effective Date
OTIME Overtime 1.Jan.1900RTIME Regular Time 1.Jan.1900
ENGIN Engineer Effective Date: 1.Jan.1900
Resource Sub Categories Effective Date
OTIME Overtime 1.Jan.1900RTIME Regular Time 1.Jan.1900
INSTL Installer Effective Date: 1.Jan.1900
Resource Sub Categories Effective Date
OTIME Overtime 1.Jan.1900RTIME Regular Time 1.Jan.1900
TECH Technician Effective Date: 1.Jan.1900
Resource Sub Categories Effective Date
OTIME Overtime 1.Jan.1900RTIME Regular Time 1.Jan.1900
TEST Tester Effective Date: 1.Jan.1900
Resource Sub Categories Effective Date
OTIME Overtime 1.Jan.1900RTIME Regular Time 1.Jan.1900
MATER Materials Effective Date: 1.Jan.1900
HRDWR Hardware Effective Date: 1.Jan.1900
Resource Sub Categories Effective Date
KEYBD Keyboard 3.Oct.1996MNTOR Monitor 3.Oct.1996MOUSE Mouse 3.Oct.1996
SUBCN Subcontractor 1.Jan.1900