# PJT_LINE: Project transfer lines - Name: `PJT_LINE` - Catalog: `AccountView` - Label: Project transfer lines - Partition-specific: true - Select: true - Insert: false - Update: false - Delete: false ## Table Columns The columns of the table `PJT_LINE` are shown below. Each column has an SQL data type. | Name | Data Type | Label | Required | Documentation | |---|:---:|---|:---:|---| | `ACCT_NR` | `string(10)` | General ledger account | ☐ | | | `ACT_COST` | `int64` | Actual costs | ☐ | | | `ACT_PROC` | `int64` | Actual revenues | ☐ | | | `AG_CODE` | `string(5)` | Item group | ☐ | | | `ART_CODE` | `string(15)` | Article Code | ☐ | | | `BUD_COST` | `int64` | Budget costs | ☐ | | | `BUD_PROC` | `int64` | Budget revenues | ☐ | | | `COGS_AMT` | `int64` | Amount posted | ☐ | | | `COGS_QTY` | `decimal` | Quantity posted | ☐ | | | `COST_CODE` | `string(10)` | Cost centre code | ☐ | | | `DECL_AMT` | `int64` | Chargeable amount | ☐ | | | `DECL_QTY` | `decimal` | Billable quantity | ☐ | | | `DIM_DESC` | `string(200)` | Dimensions description | ☐ | | | `DPT_CODE` | `string(10)` | Department | ☐ | | | `EMP_GRP` | `string(10)` | Employee group | ☐ | | | `EMP_NR` | `string(10)` | Employee code | ☐ | | | `EXTC_AMT` | `int64` | Cost price at external rate | ☐ | | | `HDR_DESC` | `string(14)` | Page description | ☐ | | | `HDR_ID` | `string(10)` | Unique code of header record | ☐ | | | `INV_DESC` | `string(40)` | Transaction invoice description | ☐ | | | `ITEM_DESC` | `string(40)` | Transaction description | ☐ | | | `ITEM_QTY` | `decimal` | Quantity | ☐ | | | `LINE_ID` | `string(30)` | Line code | ☐ | | | `partition_code` | `string` | Partition code | ☑ | | | `partition_name` | `string` | Partition name | ☑ | | | `PC_CODE` | `string(5)` | Cost type | ☐ | | | `PC_DIM` | `string(5)` | Cost type as dimension | ☐ | | | `PER_FIN` | `decimal` | Financial period | ☐ | | | `PER_PROJ` | `decimal` | Project period | ☐ | | | `PROC_TYPE` | `int32` | Originating process | ☐ | | | `PROF_AMT` | `int64` | Amount released (project result) | ☐ | | | `PROF_QTY` | `decimal` | Quantity released (project result) | ☐ | | | `PROJ_CODE` | `string(10)` | Project code | ☐ | | | `RAPP_YEAR` | `string(10)` | Reporting year | ☐ | | | `REC_ID` | `string(10)` | Unique code | ☐ | | | `RES_ID` | `string(12)` | Source identification | ☐ | | | `RES_TYPE` | `int32` | Source type | ☐ | | | `SELL_AMT` | `int64` | Amount to be invoiced | ☐ | | | `SELL_QTY` | `decimal` | Quantity to be invoiced | ☐ | | | `SRC_ACCT` | `string(10)` | Account number (source) | ☐ | | | `SRC_PC` | `string(5)` | Cost type (source) | ☐ | | | `SRC_PER` | `int32` | Period (source) | ☐ | | | `STR_DETAIL` | `string(15)` | Hour type/item code/cost type | ☐ | | | `STR_DETGR1` | `string(15)` | Hour type group/item code/cost type | ☐ | | | `STR_DETGR2` | `string(10)` | Hour type/item group/cost type | ☐ | | | `STR_GROUP` | `string(10)` | Hour type group/item group/cost type | ☐ | | | `TG_CODE` | `string(10)` | Hour type group code | ☐ | | | `TIM_CODE` | `string(10)` | Hour type code | ☐ | | | `TRN_DATE` | `datetime` | Transaction Date | ☐ | | | `TRN_TYPE` | `int32` | Transaction type | ☐ | | | `WRK_CODE` | `string(10)` | Work type | ☐ | |