ALLOC_CLCLG_BDP(SQL Table) |
Index Back |
|---|---|
Allocation Calcs-BD Proj |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | PROCESS_STEP | Character(10) | VARCHAR2(10) NOT NULL | Process Step |
| 3 | SEQUENCE_NBR_6 | Number(6,0) | INTEGER NOT NULL | Sequence |
| 4 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 5 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL |
Account
Prompt Table: GL_ACCOUNT_TBL |
| 6 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL |
Alternate Account
Prompt Table: ALTACCT_TBL |
| 7 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table: DEPT_TBL |
| 8 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit ChartField |
| 9 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product ChartField |
| 10 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
| 11 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Class Field |
| 12 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code ChartField |
| 13 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference |
| 14 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Affiliate |
| 15 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
| 16 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
| 17 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion chartfield 1 |
| 18 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
| 19 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
| 20 | BUDGET_PERIOD | Character(8) | VARCHAR2(8) NOT NULL | Budget Period |
| 21 | BOOK_CODE | Character(4) | VARCHAR2(4) NOT NULL | Book Code |
| 22 | GL_ADJUST_TYPE | Character(4) | VARCHAR2(4) NOT NULL | Adjustment Type |
| 23 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table: SP_BU_PC_NONVW |
| 24 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table: PROJECT_ID_VW |
| 25 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table: PROJ_ACT_VW |
| 26 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Source Type
Prompt Table: PROJ_RESTYPE_FS |
| 27 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table: PROJ_ANTYPE_FS |
| 28 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL |
Category
Prompt Table: PROJ_RESCAT_FS |
| 29 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table: PROJ_SUBCAT_FS |
| 30 | SCENARIO | Character(10) | VARCHAR2(10) NOT NULL |
A unique key identifier that allows a treasury to classify distinct revaluation events as varying and divergent ca
Prompt Table: BD_SCENARIO_TBL |
| 31 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 32 | STATISTICS_CODE | Character(3) | VARCHAR2(3) NOT NULL | Statistics Code |
| 33 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 34 | 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. |
| 35 | ALLOC_POOL_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Allocations Pool Amount |
| 36 | ALLOC_BASIS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Alloc Basis Amt |
| 37 | ALLOC_BASIS_TOT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Alloc Basis Total |
| 38 | ALLOC_TARG_OFF_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Alloc Target/Offset Amount |
| 39 | LOGICAL_RECORD | Character(1) | VARCHAR2(1) NOT NULL |
Allocations Logical Record
O=Offset T=Target |