AE_AMCURCVN_AET(SQL Table) |
Index Back |
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| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 3 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 4 | REQUEST_ID | Character(10) | VARCHAR2(10) NOT NULL | Request ID |
| 5 | FROM_CUR | Character(3) | VARCHAR2(3) NOT NULL | From Currency Code |
| 6 | ASOF_DT | Date(10) | DATE | As of Date |
| 7 | BOOK | Character(10) | VARCHAR2(10) NOT NULL | Asset Book Name |
| 8 | BUSINESS_UNIT_FROM | Character(5) | VARCHAR2(5) NOT NULL | Business Unit From |
| 9 | BUSINESS_UNIT_TO | Character(5) | VARCHAR2(5) NOT NULL | 04/10/00 SCC (Internet Architecture): Add label BUSINESS_UNIT |
| 10 | CONVERT_LEASE_SW | Character(1) | VARCHAR2(1) NOT NULL | Convert Lease data |
| 11 | CONVERT_ACQ_SW | Character(1) | VARCHAR2(1) NOT NULL | Convert Acquisition Detail |
| 12 | CONVERT_CAP_SW | Character(1) | VARCHAR2(1) NOT NULL | Convert C.A.P data |
| 13 | NEW_BOOK | Character(10) | VARCHAR2(10) NOT NULL | New Book |
| 14 | LEDGER_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Ledger Group |
| 15 | NEW_LEDGER | Character(10) | VARCHAR2(10) NOT NULL | New Ledger |
| 16 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 17 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 18 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
| 19 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |
| 20 | RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical. |
| 21 | COUNT_1 | Number(3,0) | SMALLINT NOT NULL | Count Work Field |
| 22 | PYMNT_DT | Date(10) | DATE | Payment Date |
| 23 | DIFFERENCE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Difference Amount |
| 24 | ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL | Asset Identification |
| 25 | 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. |
| 26 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit ChartField |
| 27 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product ChartField |
| 28 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
| 29 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Class Field |
| 30 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code ChartField |
| 31 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference |
| 32 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Affiliate |
| 33 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
| 34 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
| 35 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion chartfield 1 |
| 36 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
| 37 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
| 38 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
| 39 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 40 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Source Type |
| 41 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Category |
| 42 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL | Subcategory |
| 43 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Analysis Type |
| 44 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 45 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 46 | CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Asset Category |
| 47 | COST_TYPE | Character(1) | VARCHAR2(1) NOT NULL | Cost Type |
| 48 | FIRST_TIME | Character(1) | VARCHAR2(1) NOT NULL | First time through process |
| 49 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 50 | 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. |
| 51 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 52 | DISTRIBUTION_SW | Character(1) | VARCHAR2(1) NOT NULL |
Distribution Switch
N=No Y=Yes |
| 53 | DECIMAL_POSITIONS | Number(2,0) | SMALLINT NOT NULL | Decimal Positions |
| 54 | ROUND_PREFIX | Character(30) | VARCHAR2(30) NOT NULL | Round Prefix |
| 55 | ROUND_SUFFIX | Character(50) | VARCHAR2(50) NOT NULL | Round Suffix |
| 56 | ROUND_PRECISION1 | Signed Number(6,3) | DECIMAL(4,3) NOT NULL | Round Precision |
| 57 | COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Cost |
| 58 | SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Sequence |
| 59 | WHERE_CLAUSE_LONG | Long Character(4000) | CLOB | Where Clause |