| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 RQST_ID |
Number(8,0) |
INTEGER NOT NULL |
Request Id
|
| 2 |
RQST_LINE_NUM |
Number(8,0) |
INTEGER NOT NULL |
Request Line Number
|
| 3 |
RQST_LOAD_STATUS |
Character(3) |
VARCHAR2(3) NOT NULL |
Load Status
DON=Loaded
ERR=Errored
HLD=On Hold
INP=In Process
NEW=Pending
|
| 4 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 5 |
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.
|
| 6 |
AMI_INTFC_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Interface Type
AUP=Asset Update
INS=Install Asset
REM=Remove Asset
REU=Reuse Asset
RPL=Replace Asset
|
| 7 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 8 |
MESSAGE_SET_NBR |
Number(5,0) |
INTEGER NOT NULL |
Message Set Number. This field refers to the Message Set Number in the Message Catalog.
|
| 9 |
MESSAGE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Message Number. This field refers to the Message Number in the Message Catalog.
|
| 10 |
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.
|
| 11 |
APPROVAL_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Auto Approval Status
|
| 12 |
TRANS_DT |
Date(10) |
DATE |
Transaction Date
|
| 13 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 14 |
BUSINESS_UNIT_AM |
Character(5) |
VARCHAR2(5) NOT NULL |
AM Business Unit
|
| 15 |
ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
|
| 16 |
BUSINESS_UNIT_AM2 |
Character(5) |
VARCHAR2(5) NOT NULL |
AM Business Unit
|
| 17 |
ASSET_ID2 |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
|
| 18 |
AMOUNT_1 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount Work Field
|
| 19 |
CURRENCY_CD1 |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 20 |
AMOUNT_2 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount Work Field
|
| 21 |
CURRENCY_CD2 |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 22 |
AMI_REASON |
Character(3) |
VARCHAR2(3) NOT NULL |
Reason
HRE=Hierarchy Removal for Disposal
HRU=Hierarchy Removal for Reuse
REM=Remove
REU=Reuse
|
| 23 |
NEEDS_REPAIR_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Needs Repair Indicator
|
| 24 |
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
|
| 25 |
DTTM_STAMP_PREV |
DateTime(26) |
TIMESTAMP |
Data Time Stamp - Old
|
| 26 |
UPDATE_LOCATION_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Update Location
|
| 27 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
|
| 28 |
AREA_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Area ID
|