| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
AE_APPL_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Application
|
| 3 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 4 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 5 |
ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
|
| 6 |
TRANS_DT |
Date(10) |
DATE |
Transaction Date
|
| 7 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 8 |
OPEN_TRANS_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Open Transaction ID
|
| 9 |
INTFC_ID |
Number(8,0) |
INTEGER NOT NULL |
Interface ID
|
| 10 |
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
|
| 11 |
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
|
| 12 |
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.
|
| 13 |
APPROVAL_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Auto Approval Status
|
| 14 |
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.
|
| 15 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 16 |
BUSINESS_UNIT_JV |
Character(5) |
VARCHAR2(5) NOT NULL |
Joint Venture BUS Unit
|
| 17 |
INTFC_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Trans Load Type
|
| 18 |
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.
|
| 19 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 20 |
BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Book Name
|
| 21 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
|
| 22 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
|
| 23 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
|
| 24 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
|
| 25 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
|
| 26 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
|
| 27 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
|
| 28 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
|
| 29 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
|
| 30 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
|
| 31 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
|
| 32 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
|
| 33 |
DEPTID_TO |
Character(10) |
VARCHAR2(10) NOT NULL |
To Department
|
| 34 |
TRANSFER_OPTN |
Character(3) |
VARCHAR2(3) NOT NULL |
Dept/Prod/Proj Option
|
| 35 |
TEMP_FLD |
Character(1) |
VARCHAR2(1) NOT NULL |
Temporary Field for App Engine
|
| 36 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
|
| 37 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 38 |
PROJECT_ID_TO |
Character(15) |
VARCHAR2(15) NOT NULL |
Project ID To
|
| 39 |
COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Cost
|
| 40 |
DISPOSAL_CODE |
Character(1) |
VARCHAR2(1) NOT NULL |
Retirement Type
A=Abandonment
C=Cannibalize for Other Assets
D=Disappeared Assets
E=Expensed
F=Disposal Due to Theft
I=Returned to Inventory
L=Like Kind Exchange
M=Missing Asset
N=Donated to External Group
O=ARO Settlement
R=Scrapped Assets
S=Retirement by Sale
T=Traded In for another Asset
V=Auto-Retire Fully Depr Assets
Y=Casualty Loss
|
| 41 |
PROCEEDS |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Retirement Proceeds
|
| 42 |
QUANTITY |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Interface
|
| 43 |
REMOVAL_COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Removal Cost
|
| 44 |
RETIREMENT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Retirement Type
E=Extraordinary
O=Ordinary Retirement
|
| 45 |
RETIRE_CONVENTION |
Character(2) |
VARCHAR2(2) NOT NULL |
Retirement Convention
|
| 46 |
VOLUNTARY |
Character(1) |
VARCHAR2(1) NOT NULL |
Voluntary Conversion
I=Involuntary
V=Voluntary Conversion
|
| 47 |
ARITH_OPERATION |
Character(3) |
VARCHAR2(3) NOT NULL |
Arithmetic Operation
<=Less Than
<==Less Than or Equal To
<>=Not Equal To
==Equal To
>=Greater Than
>==Greater Than or Equal To
BLK=Is Blank
BTW=Between Value A and Value B
IN=In Subset
LIK=Like
NBL=Is Not Blank
NBT=Not Between
NIN=Not In
NLK=Not Like
NNL=Is Not Null
NUL=Is Null
Default Value: =
|