| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 CRSE_ID |
Character(6) |
VARCHAR2(6) NOT NULL |
Course ID
|
| 2 |
CRSE_OFFER_NBR |
Number(2,0) |
SMALLINT NOT NULL |
Course Offering Nbr
|
| 3 |
STRM |
Character(4) |
VARCHAR2(4) NOT NULL |
Term
Prompt Table:
TERM_VAL_TBL
|
| 4 |
SESSION_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Session
1=Regular Academic Session
10W=10 Week
12W=Twelve Week
4W1=Four Week - First
4W2=Four Week - Second
4W3=Four Week - Third
4W4=Four Week - Fourth
6W1=Six Week - First
6W2=Six Week - Second
8W1=Eight Week - First
8W2=Eight Week - Second
A11=Medical Period 1, 4 Weeks
A12=Medical Period 1, 8 Weeks
A13=Medical Pd 1, 12 Weeks
A21=Medical Period 2, 4 Weeks
A22=Medical Period 2, 8 Weeks
A23=Medical Period 2, 12 Week
FYR=Full Year
MIN=Mini Session
OEE=Open Entry/Open Exit
SM1=Semester 1
SM2=Semester 2
Prompt Table:
SESSION_CODE_VW
|
| 5 |
CLASS_SECTION |
Character(4) |
VARCHAR2(4) NOT NULL |
Class Section
|
| 6 |
GL_INT_TIMING |
Character(1) |
VARCHAR2(1) NOT NULL |
GL Interface Timing
A=Assessment
B=Billed
S=Satisfaction
|
| 7 |
DB_CR_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Debit Credit Indicator
C=Credit
D=Debit
|
| 8 |
ACCT_TYPE_SEQ |
Number(3,0) |
SMALLINT NOT NULL |
Account Type Sequence Nbr
|
| 9 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
BUS_UNIT_TBL_FS
|
| 10 |
LEDGER |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger
Prompt Table:
LED_DEFN_TBL
Set Control Field: BUSINESS_UNIT
|
| 11 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 12 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 13 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project/Grant
|
| 14 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product
|
| 15 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
|
| 16 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code
|
| 17 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Public Sector Financials Chart Field.
|
| 18 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Public Sector Financials Chart Field
|
| 19 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit
|
| 20 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
|
| 21 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference Chartfield
|
| 22 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield number 1
|
| 23 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
|
| 24 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
|
| 25 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
|
| 26 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
|
| 27 |
EXT_GL_CHARTFLD |
Character(50) |
VARCHAR2(50) NOT NULL |
External GL Chart Field
|
| 28 |
GL_INTERFACE_PCT |
Number(12,8) |
DECIMAL(11,8) NOT NULL |
GL Interface Percent
|
| 29 |
DEFERRED_BUS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
BUS_UNIT_TBL_FS
|
| 30 |
DEFERRED_LEDGER |
Character(10) |
VARCHAR2(10) NOT NULL |
Deferred-Ledger
Prompt Table:
LED_DEFN_TBL
Set Control Field: DEFERRED_BUS_UNIT
|
| 31 |
DEFERRED_ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Deferred Account
|
| 32 |
DEFERRED_DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Deferred Deptid
|
| 33 |
DEFERRED_PROJ_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Deferred Project ID
|
| 34 |
DEFERRED_PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product
|
| 35 |
DEFERRED_FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Deferred Fund
|
| 36 |
DEFERRED_PROG_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Deferred Program Code
|
| 37 |
DEFERRED_CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Public Sector Financials Chart Field.
|
| 38 |
DEFERRED_AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Public Sector Financials Chart Field
|
| 39 |
DEFERRED_OP_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit
|
| 40 |
DEFERRED_ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
|
| 41 |
DEFERRED_BUD_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference Chartfield
|
| 42 |
DEFERRED_CF1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield number 1
|
| 43 |
DEFERRED_CF2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield number 2
|
| 44 |
DEFERRED_CF3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield number 3
|
| 45 |
DEFERRED_AFF_INT1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
|
| 46 |
DEFERRED_AFF_INT2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
|
| 47 |
EXT_DEFERRED |
Character(50) |
VARCHAR2(50) NOT NULL |
External Deferred
|
| 48 |
DEFERRED_REVENUE |
Character(1) |
VARCHAR2(1) NOT NULL |
Defer Revenue
Y/N Table Edit
Default Value: N
|
| 49 |
DEFERRED_DT |
Date(10) |
DATE |
Deferred Date
|
| 50 |
DYNAMIC_ORG |
Character(1) |
VARCHAR2(1) NOT NULL |
Dynamic Organization
Y/N Table Edit
Default Value: N
|
| 51 |
DEFERRED_DYN_ORG |
Character(1) |
VARCHAR2(1) NOT NULL |
Deferred Dynamic Org
Y/N Table Edit
Default Value: N
|
| 52 |
JOURNAL_SET |
Number(3,0) |
SMALLINT NOT NULL |
Journal Set Sequence Nbr
|
| 53 |
GL_LIMIT_AMT |
Number(19,4) |
DECIMAL(18,4) NOT NULL |
GL Acct Limit Amt
|
| 54 |
GL_PRIORITY_AMT |
Number(19,4) |
DECIMAL(18,4) NOT NULL |
Priority Amount
|
| 55 |
PRIORITY |
Number(3,0) |
SMALLINT NOT NULL |
Priority
Default Value: 999
|
| 56 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: INSTALLATION.EXCHNG_TO_CURRENCY
|