| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 REPORT_DEFN_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Report Name (see PSXPRPTDEFN).
|
| 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 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 5 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 6 |
ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
|
| 7 |
BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Book Name
|
| 8 |
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.
|
| 9 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 10 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
|
| 11 |
DISTRIBUTION_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
Distribution Type
|
| 12 |
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
|
| 13 |
TRANS_IN_OUT |
Character(1) |
VARCHAR2(1) NOT NULL |
Transaction In/Out
I=In
M=IUT Proceeds Markup
O=Out
|
| 14 |
TRANS_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Transaction Code
|
| 15 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 16 |
CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Asset Category
|
| 17 |
COST_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Cost Type
|
| 18 |
AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 19 |
FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year
|
| 20 |
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.
|
| 21 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
|
| 22 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 23 |
BUSINESS_UNIT_GL2 |
Character(5) |
VARCHAR2(5) NOT NULL |
Contract GL Business Unit
|
| 24 |
BOOK2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Book Name
|
| 25 |
FISCAL_YEAR2 |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year
|
| 26 |
PERIOD_FROM |
Number(3,0) |
SMALLINT NOT NULL |
From Period
|
| 27 |
PERIOD_TO |
Number(3,0) |
SMALLINT NOT NULL |
To Period
|
| 28 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 29 |
ACCOUNT_2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 30 |
ALTACCT_2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
|
| 31 |
EU_DETAIL |
Character(1) |
VARCHAR2(1) NOT NULL |
French AM Report Option
1=by Account
2=by Asset ID
3=by Asset\Transaction
|
| 32 |
DATE_FROM |
Date(10) |
DATE |
Date From
|
| 33 |
DATE_TO |
Date(10) |
DATE |
Date To
|
| 34 |
DESCR2 |
Character(30) |
VARCHAR2(30) NOT NULL |
Descr2
|
| 35 |
DESCR3 |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 36 |
AMOUNT_1 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount Work Field
|
| 37 |
AM_EU |
Character(1) |
VARCHAR2(1) NOT NULL |
EU Code
|
| 38 |
ACCOUNT_3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Clone of chartfield ACCOUNT
|
| 39 |
ALTACCT_3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Clone of chartfield ALTACCT
|
| 40 |
LEDGER_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger Group
|
| 41 |
LEDGER |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger
|
| 42 |
APPL_JRNL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Journal Template
|
| 43 |
JOURNAL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Identifies a journal entry, consisting of a header and one or more lines. The Journal ID itself does not have to be unique, but together with the journal business unit and journal date, it forms a unique journal identifier.
|
| 44 |
JOURNAL_DATE |
Date(10) |
DATE |
Specifies the date the journal was created.
|
| 45 |
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.
|
| 46 |
AMT1 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Used in Virtual Approver to store the various rule amounts that go on each approval step
|
| 47 |
AMT2 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Used in Virtual Approver to store the various rule amounts that go on each approval step
|
| 48 |
AMT3 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Used in Virtual Approver to store the various rule amounts that go on each approval step
|
| 49 |
AMT4 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Used in Virtual Approver to store the various rule amounts that go on each approval step
|
| 50 |
AMT5 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Used in Virtual Approver to store the various rule amounts that go on each approval step
|
| 51 |
AMT6 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount 6
|
| 52 |
AMT7 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount 7
|