| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
REQUEST_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Request ID
|
| 3 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 4 |
ALLOC_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Allocation Id
|
| 5 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 6 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 7 |
FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year
|
| 8 |
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.
|
| 9 |
TYPE_ADD |
Character(3) |
VARCHAR2(3) NOT NULL |
Trans Type - Add
|
| 10 |
TYPE_ADJUSTMENT |
Character(3) |
VARCHAR2(3) NOT NULL |
Trans Type - Adjustment
|
| 11 |
TYPE_TRANSFER |
Character(3) |
VARCHAR2(3) NOT NULL |
Trans Type - Transfer In
|
| 12 |
TYPE_RECATEGORIZE |
Character(3) |
VARCHAR2(3) NOT NULL |
Recategorize
|
| 13 |
TYPE_REINSTATE |
Character(3) |
VARCHAR2(3) NOT NULL |
Reinstatement
|
| 14 |
TYPE_RETIRE |
Character(3) |
VARCHAR2(3) NOT NULL |
Trans Type - Class Retire
|
| 15 |
DTTM_STAMP |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
|
| 16 |
WHERE_CLAUSE_LONG |
Long Character(4000) |
CLOB |
Where Clause
|
| 17 |
BEGIN_DT |
Date(10) |
DATE |
Begin Date
|
| 18 |
END_DT |
Date(10) |
DATE |
End Date
|
| 19 |
SETID_WRK |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 20 |
ROUND_PREFIX |
Character(30) |
VARCHAR2(30) NOT NULL |
Round Prefix
|
| 21 |
ROUND_SUFFIX |
Character(50) |
VARCHAR2(50) NOT NULL |
Round Suffix
|
| 22 |
IUT_JOURNAL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Identifies a journal entry for AM's interunit transfers
|
| 23 |
IU_TRAN_CD |
Character(8) |
VARCHAR2(8) NOT NULL |
Transaction Codes are user-defined. They are mapped to the delivered System Transactions. InterUnit and IntraUnit Templates are keyed by Transaction code, allowing users to vary their accounting by transaction.
|
| 24 |
IU_SYS_TRAN_CD |
Character(8) |
VARCHAR2(8) NOT NULL |
System Transactions are delivered system data, representing the activities that can require interunit or intraunit accounting entries.
|
| 25 |
CF_SEQNO |
Number(6,0) |
INTEGER NOT NULL |
Chartfield Sequence Number
|