| # |
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 |
TENDER_KEY |
Character(10) |
VARCHAR2(10) NOT NULL |
Tender 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: TENDER_KEY_TBL.DESCR
|
| 7 |
DESCR254A |
Character(254) |
VARCHAR2(254) NOT NULL |
Long Description
Default Value: TENDER_KEY_TBL.DESCR
|
| 8 |
TENDER_CATEGORY |
Character(3) |
VARCHAR2(3) NOT NULL |
Tender Category
CC=Credit Card
CCI=Credit Card In
CCO=Credit Card Out
CK=Check
CKI=Check In
CKO=Check Out
CS=Cash
CSI=Cash In
CSO=Cash Out
DB=Debit Card
DBI=Debit Card In
DBO=Debit Card Out
DD=Direct Deposit
DDI=Direct Debit
DDO=Direct Deposit
EC=Electronic Check
TP=Third Party Check
TPI=Third Party Check In
WIR=Wire Transfer
|
| 9 |
MINIMUM_AMT |
Signed Number(18,2) |
DECIMAL(16,2) NOT NULL |
Mininum Transaction Amount
|
| 10 |
MAXIMUM_AMT |
Signed Number(18,2) |
DECIMAL(16,2) NOT NULL |
Maximum Transaction Amount
|
| 11 |
WARNING_AMT |
Signed Number(18,2) |
DECIMAL(16,2) NOT NULL |
Maximum Drawer Warning Amount
|
| 12 |
ERROR_AMT |
Signed Number(18,2) |
DECIMAL(16,2) NOT NULL |
Maximum Drawer Error Amount
|
| 13 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 14 |
CHANGE_ALLOWED |
Character(1) |
VARCHAR2(1) NOT NULL |
Change Allowed
Y/N Table Edit
Default Value: N
|
| 15 |
BUSINESS_UNIT_FS |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
BUS_UNIT_TBL_FS
|
| 16 |
LEDGER |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger
Prompt Table:
LED_DEFN_TBL
Set Control Field: BUSINESS_UNIT_FS
|
| 17 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
Prompt Table:
GL_ACCOUNT_TBL
Set Control Field: BUSINESS_UNIT_FS
|
| 18 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 19 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project/Grant
|
| 20 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product
|
| 21 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
|
| 22 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code
|
| 23 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Public Sector Financials Chart Field.
|
| 24 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Public Sector Financials Chart Field
|
| 25 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit
|
| 26 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
|
| 27 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference Chartfield
|
| 28 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield number 1
|
| 29 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
|
| 30 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
|
| 31 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
|
| 32 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
|
| 33 |
EXT_GL_CHARTFLD |
Character(50) |
VARCHAR2(50) NOT NULL |
External GL Chart Field
|
| 34 |
SERVICE_IMPACT |
Character(5) |
VARCHAR2(5) NOT NULL |
Service Impact
Prompt Table:
SRVC_IMPACT_VW4
|
| 35 |
MAX_OUT_AMT |
Signed Number(18,2) |
DECIMAL(16,2) NOT NULL |
Maximum Out Amount
|
| 36 |
MIN_OUT_AMT |
Signed Number(18,2) |
DECIMAL(16,2) NOT NULL |
Minimum Out Amount
|
| 37 |
MIN_DRAWER_ERR_AMT |
Signed Number(18,2) |
DECIMAL(16,2) NOT NULL |
Mininum Drawer Error Amount
|
| 38 |
MIN_DRAWER_WRN_AMT |
Signed Number(18,2) |
DECIMAL(16,2) NOT NULL |
Mininum Drawer Warning Amount
|
| 39 |
GL_INTERFACE_REQ |
Character(1) |
VARCHAR2(1) NOT NULL |
GL Interface Required
Y/N Table Edit
Default Value: Y
|
| 40 |
WRITEOFF_BUS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
BUS_UNIT_TBL_GL
|
| 41 |
WRITEOFF_LEDGER |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger
Prompt Table:
LED_DEFN_TBL
Set Control Field: WRITEOFF_BUS_UNIT
|
| 42 |
WRITEOFF_ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 43 |
WRITEOFF_DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 44 |
WRITEOFF_PROJ_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project ID
|
| 45 |
WRITEOFF_PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product
|
| 46 |
WRITEOFF_FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
|
| 47 |
WRITEOFF_PROG_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code
|
| 48 |
WRITEOFF_CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Public Sector Financials Chart Field.
|
| 49 |
WRITEOFF_AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Public Sector Financials Chart Field
|
| 50 |
WRITEOFF_OP_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Writeoff Operating Unit
|
| 51 |
WRITEOFF_ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Writeoff Alternate Account
|
| 52 |
WRITEOFF_BUD_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference Chartfield
|
| 53 |
WRITEOFF_CF1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield number 1
|
| 54 |
WRITEOFF_CF2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield number 2
|
| 55 |
WRITEOFF_CF3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield number 3
|
| 56 |
WRITEOFF_AFF_INT1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
|
| 57 |
WRITEOFF_AFF_INT2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Writeoff Operating Unit Affiliate
|
| 58 |
WRITEOFF_EXT_CHRT |
Character(50) |
VARCHAR2(50) NOT NULL |
External GL Chart Field
|
| 59 |
OVER_BUS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Over Business Unit
Prompt Table:
BUS_UNIT_TBL_GL
|
| 60 |
OVER_LEDGER |
Character(10) |
VARCHAR2(10) NOT NULL |
Over Ledger
Prompt Table:
LED_DEFN_TBL
Set Control Field: OVER_BUS_UNIT
|
| 61 |
OVER_ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 62 |
OVER_DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 63 |
OVER_PROJ_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project ID
|
| 64 |
OVER_PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product
|
| 65 |
OVER_FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
|
| 66 |
OVER_PROG_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code
|
| 67 |
OVER_CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Public Sector Financials Chart Field.
|
| 68 |
OVER_AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Public Sector Financials Chart Field
|
| 69 |
OVER_OP_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit
|
| 70 |
OVER_ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
|
| 71 |
OVER_BUD_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference Chartfield
|
| 72 |
OVER_CF1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield number 1
|
| 73 |
OVER_CF2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield number 2
|
| 74 |
OVER_CF3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield number 3
|
| 75 |
OVER_AFF_INT1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
|
| 76 |
OVER_AFF_INT2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
|
| 77 |
OVER_EXT_CHRT |
Character(50) |
VARCHAR2(50) NOT NULL |
External GL Chart Field
|