GM_TEC_LN(SQL Table) |
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Grants Time & Effort LnsThis record contains the detail lines for the Grants Time and Effort Certification Report. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | RUN_DT | Date(10) | DATE | Run Date |
2 | SEQNUM | Number(3,0) | SMALLINT NOT NULL | Sequence Number |
3 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | General Ledger Unit |
4 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
5 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
6 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
7 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product |
8 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
9 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
10 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code |
11 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Public Sector Financials Chart Field. |
12 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project/Grant |
13 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Public Sector Financials Chart Field |
14 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit |
15 | STATISTICS_CODE | Character(3) | VARCHAR2(3) NOT NULL | Statistics Code |
16 | MONETARY_AMOUNT | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Monetary Amount |
17 | STATISTIC_AMOUNT | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Statistic Amount |
18 | BEGIN_DT | Date(10) | DATE | Begin Date |
19 | END_DT | Date(10) | DATE | end date |
20 | REG_HRS | Signed Number(8,2) | DECIMAL(6,2) NOT NULL | Regular Hours |
21 | OT_HRS | Signed Number(8,2) | DECIMAL(6,2) NOT NULL | Overtime Hours |
22 | TOT_HRS | Signed Number(12,2) | DECIMAL(10,2) NOT NULL | Total Hours |
23 | JRNL_LN_REF | Character(10) | VARCHAR2(10) NOT NULL | Journal Line Reference |
24 | LINE_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Journal Line Description |
25 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
26 | APPL_JRNL_ID | Character(10) | VARCHAR2(10) NOT NULL | Journal Template |
27 | ACCOUNTING_DT | Date(10) | DATE | Accounting Date |
28 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
29 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |