| # |
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 |
PROCESS_FREQUENCY |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process
N=Don't Run
O=Process Once
Default Value: N
|
| 6 |
PROCESS_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Status
A=Active
C=Successfully Completed
E=Completed With Errors
N=Not Yet Processed
P=Processing Now
X=No Success
Default Value: P
|
| 7 |
LOOP_COUNT |
Number(4,0) |
SMALLINT NOT NULL |
Number of Program Loops
|
| 8 |
FROM_INTFC_ID |
Number(8,0) |
INTEGER NOT NULL |
From Interface ID
|
| 9 |
TO_INTFC_ID |
Number(8,0) |
INTEGER NOT NULL |
To Interface ID
|
| 10 |
RUN_AMIF1000_EXD |
Character(1) |
VARCHAR2(1) NOT NULL |
Run Transaction Loader
|
| 11 |
AM_TEMPLATE_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Template ID
|
| 12 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 13 |
ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
|
| 14 |
PROFILE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Profile ID
|
| 15 |
PROCESS_INST_STG |
Number(10,0) |
DECIMAL(10) NOT NULL |
Stage Record Process Instance
|
| 16 |
AM_TRANS |
Character(3) |
VARCHAR2(3) NOT NULL |
AM Spreadsheet Transaction Type
ACU=Asset Addition with Accum Depr
ADA=Asset Cost Adjustment by Amt
ADD=Asset Addition
ADJ=Asset Cost Adjustment by %
ARC=ARO Conversion
ARO=ARO Measurement
IUT=Interunit Transfer
NCP=Non-Capitalized Asset Addition
RCT=Asset Recategorization
RET=Asset Retirement
TRF=Transfer Assets
|
| 17 |
INTFC_ID |
Number(8,0) |
INTEGER NOT NULL |
Interface ID
|
| 18 |
INTFC_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Trans Load Type
|
| 19 |
SYSTEM_SOURCE |
Character(3) |
VARCHAR2(3) NOT NULL |
Identifies the application or source system that generated a journal entry.
Release 8.80 - 11/14/2002 - RVlasic - Removed GDM (JrnlGen - Deduction Management) from Translate Values.
SUJ---Included a label as Product.
Release 8.9 - 05/11/2005 - RVlasic - Added PRV (Variance Pricing) and PKK (KK Budget Journal) and deleted GLK for Project Costing per Brian Cohen.
|
| 20 |
DEFAULT_PROFILE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Default Books from Profile
|
| 21 |
OPEN_TRANS_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Open Transaction ID
|
| 22 |
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.
|
| 23 |
RUN_TRANSLOADER |
Character(1) |
VARCHAR2(1) NOT NULL |
Auto-Run Transaction Loader
Y/N Table Edit
Default Value: N
|
| 24 |
APPROVAL_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Auto Approval Status
|
| 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 |
AE_SECTION |
Character(8) |
VARCHAR2(8) NOT NULL |
Section
|
| 27 |
NEXT_INTFC_ID_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Increment to Next Interface ID
|
| 28 |
TO_BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit selection field
|
| 29 |
TO_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
To Asset ID
|
| 30 |
CONVENTION |
Character(2) |
VARCHAR2(2) NOT NULL |
Book Depreciation Convention
or Cost Convention
|
| 31 |
TRANS_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Transaction Code
|
| 32 |
TRANS_DT |
Date(10) |
DATE |
Transaction Date
|
| 33 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 34 |
MC_DEFN_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Mass Change Definition
|
| 35 |
INTFC_STATUS |
Character(3) |
VARCHAR2(3) NOT NULL |
Interface Status
CON=Consolidated
DON=Mass Changes Generated
ERR=Error
NEW=Mass Changes Not Generated
REP=Replaced by Other Records (AP)
UNI=Unitized
|
| 36 |
LOAD_STATUS |
Character(3) |
VARCHAR2(3) NOT NULL |
/* -> JMZ. PSOFT. 11-OCT-2002 */
New Status were added : HLD and INP for Asset Management.
/* <- JMZ. PSOFT. 11-OCT-2002 */
CON=Consolidated
DON=Loaded
ERR=Errored
EXC=Excluded
HLD=On Hold
INP=In Process
NEW=Pending
PGI=PO Grp Incomplete
REP=Replaced
UNI=Unitized
|
| 37 |
CATEGORY_TO |
Character(5) |
VARCHAR2(5) NOT NULL |
To Category
|
| 38 |
DATE_SUBMITTED |
Date(10) |
DATE |
Date Submitted
|
| 39 |
ORIGINATOR_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Originator
|
| 40 |
USD_APPROVAL_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Update Spreasheet Data Approval switch
N=No
Y=Yes
|
| 41 |
SQL_WHERE_003 |
Long Character(4000) |
CLOB |
|