PROCESS_INSTANCEA=Active
I=Inactive
0=equal to
1=not equal to
2=like
3=not like
I=Account CD is Re Activated
N=New Account code
P=Project updated
R=Re use Acctcode
U=Account CD Effdt Greater Dur
UPG_TL_CF_AET(SQL Table) |
Index Back |
|---|---|
TL Used in TL chartfield upgUsed in UPG_TL88 appengine |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | TL_ACCT_CD | Character(25) | VARCHAR2(25) NOT NULL | Combination Code |
| 3 | UPG_TL_PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project/Grant |
| 4 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
| 5 | DUR | Date(10) | DATE | Date Under Report associates time being reported, scheduled or paid, to a specific date. |
| 6 | ACCT_CD | Character(25) | VARCHAR2(25) NOT NULL | Combination Code |
| 7 | EFFDT | Date(10) | DATE | Effective Date |
| 8 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive |
| 9 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 10 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
| 11 | DIRECT_CHARGE | Character(1) | VARCHAR2(1) NOT NULL | Direct Charge |
| 12 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 13 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 14 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project/Grant |
| 15 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product |
| 16 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
| 17 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code |
| 18 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Public Sector Financials Chart Field. |
| 19 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Public Sector Financials Chart Field |
| 20 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit |
| 21 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
| 22 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference Chartfield |
| 23 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield number 1 |
| 24 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
| 25 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
| 26 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
| 27 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
| 28 | ENCUMB_ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Encumbrance Account |
| 29 | PRE_ENCUMB_ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Pre-Encumbrance Account |
| 30 | PRORATE_LIABILITY | Character(1) | VARCHAR2(1) NOT NULL | Prorate Liability Indicator |
| 31 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 32 | COMMIT_ACCTG_FLG | Character(1) | VARCHAR2(1) NOT NULL | Commitment Accounting |
| 33 | SEQ_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
| 34 | DEPTID_CF | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 35 | ACCT_CD_LAST | Number(18,0) | DECIMAL(18) NOT NULL | Last Account Cd Assigned |
| 36 | INTRFC_PROJ_COST | Character(1) | VARCHAR2(1) NOT NULL | Interface with PS Projects |
| 37 | TL_EXP_OP1 | Character(1) | VARCHAR2(1) NOT NULL |
Conditional Operator For Filtering
0=equal to 1=not equal to 2=like 3=not like |
| 38 | TL_CC_VALID | Character(1) | VARCHAR2(1) NOT NULL |
Combo Code Valid
I=Account CD is Re Activated N=New Account code P=Project updated R=Re use Acctcode U=Account CD Effdt Greater Dur |