| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_CS.BUSINESS_UNIT
Prompt Table:
SP_BU_SF_NONVW
|
| 2 |
TARGET_KEY |
Character(10) |
VARCHAR2(10) NOT NULL |
Target Key
|
| 3 |
EFFDT |
Date(10) |
DATE NOT NULL |
Effective Date
Default Value: %date
|
| 4 |
EFF_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Effective Status
A=Active
I=Inactive
Default Value: A
|
| 5 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 6 |
DESCRSHORT |
Character(10) |
VARCHAR2(10) NOT NULL |
Short Description
Default Value: TARGET_KEY_TBL.DESCR
|
| 7 |
DESCR254A |
Character(254) |
VARCHAR2(254) NOT NULL |
Long Description
Default Value: TARGET_KEY_TBL.DESCR
|
| 8 |
ACCOUNT_TYPE_SF |
Character(3) |
VARCHAR2(3) NOT NULL |
Account Type
Prompt Table:
ACCT_TYP_SF_VW
|
| 9 |
ITEM_TYPE |
Character(12) |
VARCHAR2(12) NOT NULL |
Item Type
Prompt Table:
%EDITTABLE
|
| 10 |
ITEM_TYPE_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
Item Type Code
A=Application Fee
B=Billing Only
C=Charge
D=Deposit
F=Financial Aid
G=GL Interface Only
H=Withholding
I=Interest
L=Pre-Paid Tuition
P=Payment
R=Refund
T=Transfers
V=Contributor Relations
W=Waiver
X=Write-off
Z=Pay Plan Credit
|
| 11 |
MINIMUM_AMT |
Signed Number(18,2) |
DECIMAL(16,2) NOT NULL |
Mininum Transaction Amount
|
| 12 |
MAXIMUM_AMT |
Signed Number(18,2) |
DECIMAL(16,2) NOT NULL |
Maximum Transaction Amount
|
| 13 |
DEFAULT_AMT |
Signed Number(18,2) |
DECIMAL(16,2) NOT NULL |
Default Amount
|
| 14 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: BUS_UNIT_TBL_SF.BASE_CURRENCY
Prompt Table:
CURRENCY_CD_TBL
|
| 15 |
RESTRICT_ACCT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Pay Entered Acct Only
Y/N Table Edit
Default Value: N
|
| 16 |
EXC_ACCT_TYPE_SF |
Character(3) |
VARCHAR2(3) NOT NULL |
Excess Account Type SF
Prompt Table:
ACCT_TYP_SF_VW
|
| 17 |
EXC_ACCT_TYPE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Excess Account Type Flag
Y/N Table Edit
Default Value: N
Prompt Table:
ACCT_TYP_SF_VW
|
| 18 |
CHARGE_PRIORITY |
Character(8) |
VARCHAR2(8) NOT NULL |
Charge Priority List
Prompt Table:
PMT_CHRG_TBL
|
| 19 |
GL_INTERFACE_REQ |
Character(1) |
VARCHAR2(1) NOT NULL |
GL Interface Required
Y/N Table Edit
Default Value: N
|
| 20 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
General Ledger Unit
Prompt Table:
BUS_UNIT_TBL_GL
|
| 21 |
LEDGER |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger
Prompt Table:
LED_DEFN_TBL
Set Control Field: BUSINESS_UNIT_GL
|
| 22 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 23 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 24 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project/Grant
|
| 25 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product
|
| 26 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
|
| 27 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code
|
| 28 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Public Sector Financials Chart Field.
|
| 29 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Public Sector Financials Chart Field
|
| 30 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit
|
| 31 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
|
| 32 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference Chartfield
|
| 33 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield number 1
|
| 34 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
|
| 35 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
|
| 36 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
|
| 37 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
|
| 38 |
EXT_GL_CHARTFLD |
Character(50) |
VARCHAR2(50) NOT NULL |
External GL Chart Field
|
| 39 |
POST_TARGET |
Character(1) |
VARCHAR2(1) NOT NULL |
Post
Y/N Table Edit
Default Value: Y
|
| 40 |
SSF_RESTRICT_INV |
Character(1) |
VARCHAR2(1) NOT NULL |
This field indicates that the payment will be held until an invoice is provided.
Y/N Table Edit
|