| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BO_ID |
Signed Number(32,0) |
DECIMAL(31) NOT NULL |
Business Object ID
|
| 2 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
This field is used to store the value of SetID on various setup tables.
|
| 3 |
CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Customer ID
|
| 4 |
RB_EPM_DATA_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
EMP DATA TYPE ID eg. KPI_ID / MODEL_ID
|
| 5 |
RESOLVED_VALUE |
Signed Number(26,6) |
DECIMAL(24,6) NOT NULL |
Contains a number which is the value for the KPI/Object for the current Scenario, Fiscal Year and Accounting Period.
|
| 6 |
DEFINITION |
Character(1) |
VARCHAR2(1) NOT NULL |
View Definition
|
| 7 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 8 |
FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year
|
| 9 |
ACCOUNTING_PERIOD |
Number(3,0) |
SMALLINT NOT NULL |
Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table.
|
| 10 |
DIMENSIONS |
Character(1) |
VARCHAR2(1) NOT NULL |
Dimensions
|
| 11 |
ROW_ADDED_DTTM |
DateTime(26) |
TIMESTAMP |
This is a datetime field for record creation.
|
| 12 |
ROW_ADDED_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
ID of user who added the row.
|
| 13 |
ROW_LASTMANT_DTTM |
DateTime(26) |
TIMESTAMP |
The date and time that the row was last updated.
|
| 14 |
ROW_LASTMANT_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
ID of user who last modified the row.
|
| 15 |
SYNCID |
Number(10,0) |
DECIMAL(10) NOT NULL |
The Synchronization ID field stores a value generated by the sync processor. The value is used to identify the type of object that the sync processor is about to handle.
|
| 16 |
SYNCDTTM |
DateTime(26) |
TIMESTAMP |
Synchronization Last Update Date Time
|