| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Default Value: PRCSRUNCNTL.OPRID
|
| 2 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
Default Value: PRCSRUNCNTL.RUN_CNTL_ID
|
| 3 |
REQUEST_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Request ID
|
| 4 |
PROCESS_FREQUENCY |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process
N=Don't Run
O=Process Once
Default Value: N
|
| 5 |
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
|
| 6 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 7 |
INTFC_ID |
Number(8,0) |
INTEGER NOT NULL |
Interface ID
|
| 8 |
TO_INTFC_ID |
Number(8,0) |
INTEGER NOT NULL |
To Interface ID
|
| 9 |
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.
|
| 10 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BU_RET_NONVW
|
| 11 |
BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Book Name
Prompt Table:
SP_BK_RET_NONVW
|
| 12 |
ASSET_ID_FROM |
Character(12) |
VARCHAR2(12) NOT NULL |
From Asset ID
Prompt Table:
%EDIT_ASSET_ID
|
| 13 |
ASSET_ID_TO |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset ID to
Prompt Table:
%EDIT_ASSET_ID
|
| 14 |
LOW_VALUE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Low Value Asset Only
Y/N Table Edit
|
| 15 |
CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Asset Category
Prompt Table:
CATEGORY_TBL
|
| 16 |
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
|
| 17 |
COST_LIMIT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Cost Limit
|
| 18 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 19 |
CONVENTION |
Character(2) |
VARCHAR2(2) NOT NULL |
Book Depreciation Convention
or Cost Convention
Prompt Table:
CONV_BOOK_VW
|
| 20 |
TRANS_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Transaction Code
Prompt Table:
TRANS_CODE_VW
|
| 21 |
TRANS_DT |
Date(10) |
DATE NOT NULL |
Transaction Date
|
| 22 |
ACCOUNTING_DT |
Date(10) |
DATE NOT NULL |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 23 |
REFERENCE |
Character(30) |
VARCHAR2(30) NOT NULL |
Field to show when a variable is a reference variable.
|
| 24 |
COPY_TRANS |
Character(1) |
VARCHAR2(1) NOT NULL |
Copy Changes to Other Books
|
| 25 |
PROCESS_AMIF1000 |
Character(1) |
VARCHAR2(1) NOT NULL |
Process AMIF1000
Y/N Table Edit
|