# |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
1 |
COMPANY |
Character(3) |
VARCHAR2(3) NOT NULL |
Company
|
2 |
PAYGROUP |
Character(3) |
VARCHAR2(3) NOT NULL |
Pay Group
|
3 |
PAY_END_DT |
Date(10) |
DATE |
Pay Period End Date
|
4 |
AMOUNT |
Signed Number(20,3) |
DECIMAL(18,3) NOT NULL |
Commuting Allowance Paid Per Cycle.
|
5 |
DRCR |
Character(1) |
VARCHAR2(1) NOT NULL |
Debit/Credit Flag
|
6 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
General Ledger Unit
|
7 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
8 |
DEPTID_CF |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
9 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project/Grant
|
10 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product
|
11 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
|
12 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code
|
13 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Public Sector Financials Chart Field.
|
14 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Public Sector Financials Chart Field
|
15 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit
|
16 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
|
17 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference Chartfield
|
18 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield number 1
|
19 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
|
20 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
|
21 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
|
22 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
|
23 |
JRNL_LN_REF |
Character(10) |
VARCHAR2(10) NOT NULL |
Journal Line Reference
|
24 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
25 |
APPL_JRNL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Journal Template
|
26 |
LINE_DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Journal Line Description
|
27 |
SETID_HR |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID - HR
|
28 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
29 |
REVERSED |
Character(1) |
VARCHAR2(1) NOT NULL |
Reversed
|