| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
|
| 3 |
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.
|
| 4 |
BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Book Name
|
| 5 |
LEDGER_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger Group
|
| 6 |
CF_SEQNO |
Number(6,0) |
INTEGER NOT NULL |
Chartfield Sequence Number
|
| 7 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 8 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
|
| 9 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 10 |
IU_MAP_KEY |
Number(7,0) |
INTEGER NOT NULL |
InterUnit transfer map key
|
| 11 |
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.
|
| 12 |
AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 13 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 14 |
DEFAULT_BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Default Book
|
| 15 |
RECORD_NUM |
Number(5,0) |
INTEGER NOT NULL |
Record Number
|
| 16 |
RECORD_NUM2 |
Number(5,0) |
INTEGER NOT NULL |
Record Number
|
| 17 |
ASSET_ID_PREV |
Character(12) |
VARCHAR2(12) NOT NULL |
Previous Asset ID
|
| 18 |
DTTM_STAMP_PREV |
DateTime(26) |
TIMESTAMP |
Data Time Stamp - Old
|
| 19 |
PREV_BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Previous Book
|
| 20 |
CF_SEQNO_PREV |
Number(6,0) |
INTEGER NOT NULL |
Chartfield Sequence Number
|
| 21 |
BOOK2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Book Name
|
| 22 |
IU_MAP_KEY2 |
Number(7,0) |
INTEGER NOT NULL |
InterUnit transfer map key
|
| 23 |
PREV_BOOK2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Previous Book
|
| 24 |
TRANS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Types of Asset Management Transactions
ACR=Accretion Expense
ADD=Asset Addition
ADJ=Asset Cost Adjustment
BKS=Book Adjustment
BUD=Budgeted Depreciation
DPR=Depreciation
INF=Inflation Adjustment
LEX=Lease Expense
LPB=Budgeted Lease Payments
LPY=Lease Payment
PDP=Prior Period Depreciation
PLP=Prior Lease Payment
RAD=Manual Reserve Adjustment
RCT=Asset Recategorization
REI=Asset Reinstatement
RES=Resume Depreciation
RET=Asset Retirement
RRC=Retro rate change for grp ast
SUS=Suspend Depreciation
TRF=Asset Transfer
|
| 25 |
TRADE_IN_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Trade In Switch
|
| 26 |
LIKE_KIND_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Like Kind Exchange
|
| 27 |
LEASE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Leased Assets
|
| 28 |
ACQUISITION_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
Acquisition Code
C=Constructed
D=Donated
I=Trade In
K=Like Exchange
L=Leased
P=Purchased
T=Transferred
|
| 29 |
GROUP_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Group Asset ID
|
| 30 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
|
| 31 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
|
| 32 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
|
| 33 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
|
| 34 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
|
| 35 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
|
| 36 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
|
| 37 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
|
| 38 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
|
| 39 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
|
| 40 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
|
| 41 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
|
| 42 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
|
| 43 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
|
| 44 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
|
| 45 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
|
| 46 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
|
| 47 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
|
| 48 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
|
| 49 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 50 |
CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Asset Category
|
| 51 |
COST_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Cost Type
|
| 52 |
TXN_CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Transaction Currency
|
| 53 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 54 |
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.
|
| 55 |
RT_EFFDT |
Date(10) |
DATE |
The effective date for a given item of market rate data.
|
| 56 |
RATE_MULT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Rate Multiplier
|
| 57 |
RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Divisor
|
| 58 |
OPEN_TRANS_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Open Transaction ID
|
| 59 |
DRG_BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 60 |
DRG_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
|
| 61 |
DRG_BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Book Name
|
| 62 |
DRG_FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year
|
| 63 |
DRG_END_PD |
Number(3,0) |
SMALLINT NOT NULL |
End Period
|
| 64 |
DRG_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.
|
| 65 |
DRG_TRANS_IN_OUT |
Character(1) |
VARCHAR2(1) NOT NULL |
Transaction In/Out
I=In
M=IUT Proceeds Markup
O=Out
|
| 66 |
DRG_TRANS_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Transaction Code
|
| 67 |
DRG_TRANS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Types of Asset Management Transactions
ADD=Asset Addition
ADJ=Asset Cost Adjustment
BKS=Book Adjustment
BUD=Budgeted Depreciation
DPR=Depreciation
INF=Inflation Adjustment
LPB=Budgeted Lease Payments
LPY=Lease Payment
PDP=Prior Period Depreciation
RAD=Manual Reserve Adjustment
RCT=Asset Recategorization
REI=Asset Reinstatement
RES=Resume Depreciation
RET=Asset Retirement
RRC=Retro rate change for grp ast
SUS=Suspend Depreciation
TRF=Asset Transfer
|
| 68 |
ECONOMIC_DEPR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Depreciation Amt
|
| 69 |
DRG_TRANSFER_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Transfer Business Unit
|
| 70 |
DRG_TRANSFER_BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Transfer From Book
|
| 71 |
DRG_TRANS_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Transfer Asset ID
|
| 72 |
DRG_ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 73 |
DRG_CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 74 |
DRG_TRANS_DT |
Date(10) |
DATE |
Transaction Date
|
| 75 |
DRG_DEPR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Depreciation Amt
|
| 76 |
STATUTORY_CF_SEQNO |
Number(6,0) |
INTEGER NOT NULL |
Chartfield Sequence Number
|
| 77 |
STATUTORY_DEPR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Depreciation Amt
|
| 78 |
DRG_DIST_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Distribution Type
|
| 79 |
DRG_SIGN |
Signed Number(2,0) |
DECIMAL(1) NOT NULL |
Used to adjust sign for AM trn
|
| 80 |
DRG_DEPR_NEW |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Depreciation Amt
|
| 81 |
TRF_DIST_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Distribution Type
|
| 82 |
DRG_TRF_TO_BOOK_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Derog_TrfTo_Book_SW
|
| 83 |
TRANS_IN_OUT |
Character(1) |
VARCHAR2(1) NOT NULL |
Transaction In/Out
I=In
M=IUT Proceeds Markup
O=Out
|
| 84 |
IU_CP_BUS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 85 |
IU_CP_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
|
| 86 |
IU_CP_TRANS_IN_OUT |
Character(1) |
VARCHAR2(1) NOT NULL |
Transaction In/Out
I=In
M=IUT Proceeds Markup
O=Out
|
| 87 |
TRANSFER_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Transfer Business Unit
|
| 88 |
IU_ANCHOR_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Y/N flag used to specify which transaction line is the Inter/IntraUnit anchor flag (the line that contains the anchor Business Unit and ChartFields).
|
| 89 |
IUT_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
IUT SW
|
| 90 |
IU_CP_TRANSFER_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Transfer Business Unit
|
| 91 |
IU_CP_TRANSFER_BUP |
Character(5) |
VARCHAR2(5) NOT NULL |
Transfer Business Unit
|
| 92 |
BUS_UNIT_AM |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 93 |
BUS_UNIT_GL_TO |
Character(5) |
VARCHAR2(5) NOT NULL |
To Business Unit GL
|
| 94 |
BUS_UNIT_GL_W |
Character(5) |
VARCHAR2(5) NOT NULL |
To Business Unit GL
|
| 95 |
LEDGER_GROUP_W |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger Group
|
| 96 |
GROUP_PROC_SW_W |
Character(1) |
VARCHAR2(1) NOT NULL |
Group Asset Processing
|
| 97 |
LEDGERS_SYNC |
Character(1) |
VARCHAR2(1) NOT NULL |
Keep Ledgers in Sync
|
| 98 |
LEDGERS_SYNC2 |
Character(1) |
VARCHAR2(1) NOT NULL |
Keep Ledgers in Sync
|
| 99 |
IUT_JOURNAL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Identifies a journal entry for AM's interunit transfers
|
| 100 |
IU_TRANSFER_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Transfer Business Unit
|
| 101 |
IU_TRANS_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
|
| 102 |
IU_TRANSFER_BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Transfer From Book
|
| 103 |
IU_CP_BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Book Name
|
| 104 |
TRANSFER_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Transfer Asset ID
|
| 105 |
BUS_UNIT_GL_FROM |
Character(5) |
VARCHAR2(5) NOT NULL |
From Business Unit GL
|
| 106 |
UPD_TRANS_IN_OUT |
Character(1) |
VARCHAR2(1) NOT NULL |
Transaction In/Out
I=In
M=IUT Proceeds Markup
O=Out
|
| 107 |
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.
|
| 108 |
IAT_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.
|
| 109 |
IUT_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.
|
| 110 |
GL_DISTRIB_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Distribution Status
C=Available to Contracts
D=Distributed
G=Generated
H=Hold
I=Ignored
J=Creating Journals
M=Modified
N=None
P=To be processed
X=Waiting for Reversal
|
| 111 |
CHK_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.
|
| 112 |
CHK_BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 113 |
CHK_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
|
| 114 |
CHK_GROUP_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Group Asset ID
|
| 115 |
CHK_BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Book Name
|
| 116 |
CHK_TRANS_IN_OUT |
Character(1) |
VARCHAR2(1) NOT NULL |
Transaction In/Out
I=In
M=IUT Proceeds Markup
O=Out
|
| 117 |
CHK_BUSINESS_UNIT1 |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 118 |
CHK_ASSET_ID1 |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
|
| 119 |
CHK_BOOK1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Book Name
|
| 120 |
CHK_CONTINUE |
Character(1) |
VARCHAR2(1) NOT NULL |
Continue Check?
|
| 121 |
CALC_DIST_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Acctg Entry Creation Status
C=Completed Distribution
N=Never Calculate Distribution
P=Pending Distribution
R=Reconcilie Clearing
|
| 122 |
IN_BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Book Name
|
| 123 |
IN_GROUP_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Group Asset ID
|
| 124 |
UPD_BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 125 |
UPD_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
|
| 126 |
UPD_BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Book Name
|
| 127 |
UPD_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.
|
| 128 |
OUT_GROUP_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Group Asset ID
|
| 129 |
UPD_GROUP_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Group Asset ID
|
| 130 |
IATI_IU_MAP_KEY |
Number(3,0) |
SMALLINT NOT NULL |
InterUnit transfer map key
|
| 131 |
IATO_IU_MAP_KEY |
Number(3,0) |
SMALLINT NOT NULL |
InterUnit transfer map key
|
| 132 |
IATI_BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 133 |
IATI_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
|
| 134 |
IATI_BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Book Name
|
| 135 |
IATI_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.
|
| 136 |
IATI_TRANSFER_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Transfer Business Unit
|
| 137 |
IATI_TRAN_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Transfer Asset ID
|
| 138 |
IATI_TRANSFER_BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Transfer From Book
|
| 139 |
IATO_BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 140 |
IATO_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
|
| 141 |
IATO_BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Book Name
|
| 142 |
IATO_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.
|
| 143 |
IUOU_BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 144 |
IUOU_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
|
| 145 |
IUOU_BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Book Name
|
| 146 |
IUOU_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.
|
| 147 |
IUIN_BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 148 |
IUIN_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
|
| 149 |
IUIN_BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Book Name
|
| 150 |
IUIN_IU_MAP_KEY_U |
Number(3,0) |
SMALLINT NOT NULL |
InterUnit transfer map key
|
| 151 |
IUIN_IU_MAP_KEY |
Number(3,0) |
SMALLINT NOT NULL |
InterUnit transfer map key
|
| 152 |
FROM_CUR |
Character(3) |
VARCHAR2(3) NOT NULL |
From Currency Code
|
| 153 |
COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Cost
|
| 154 |
REVAL_ACCUM |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Depreciation Amt
|
| 155 |
REVAL_REVERSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Revaluation Reverse from Impairment
|
| 156 |
TRANS_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Transaction Code
|
| 157 |
CATEGORY_PREV |
Character(5) |
VARCHAR2(5) NOT NULL |
Asset Category
|
| 158 |
COST_TYPE_PREV |
Character(1) |
VARCHAR2(1) NOT NULL |
Cost Type
|
| 159 |
TRANS_CODE_PREV |
Character(5) |
VARCHAR2(5) NOT NULL |
Transaction Code
|
| 160 |
FROM_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
From Amount
|
| 161 |
TO_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
To Amount
|
| 162 |
TO_CUR |
Character(3) |
VARCHAR2(3) NOT NULL |
To Currency Code
|
| 163 |
APPL_JRNL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Journal Template
|
| 164 |
GAIN_LOSS_DIFF |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Retirement Gain/Loss
|
| 165 |
DISTRIBUTION_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
Distribution Type
|
| 166 |
TOT_TXN_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 167 |
TOT_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 168 |
SUM_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 169 |
SUM_TXN_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 170 |
COUNT_1 |
Number(3,0) |
SMALLINT NOT NULL |
Count Work Field
|
| 171 |
ROUND_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 172 |
ROUND_TXN_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 173 |
RND_CF_SEQNO |
Number(6,0) |
INTEGER NOT NULL |
Chartfield Sequence Number
|
| 174 |
CF_COMBO_FND_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
CF Combo FND SW
|
| 175 |
ROUND_AMOUNT_DIFF |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 176 |
AMOUNT_1 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount Work Field
|
| 177 |
SEQUENCE_NBR_9 |
Number(9,0) |
DECIMAL(9) NOT NULL |
Sequence
|