| # |
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 |
ALL_BU_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
All Business Units
|
| 5 |
AP_ACCRL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Period End Accruals indicator Flag
|
| 6 |
AP_KK_ACCRL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Commitment Control option for Period End Accruals
|
| 7 |
APPL_JRNL_ID_PEACR |
Character(10) |
VARCHAR2(10) NOT NULL |
Period End Accruals
|
| 8 |
APPL_JRNL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Journal Template
|
| 9 |
POST_DT_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Post Date Indicator
A=Use Accounting Date
C=Use Current Date
P=Post All Transactions
S=Use Specific Date
|
| 10 |
POST_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Posting Option
|
| 11 |
POST_UNAPPRV_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Post Unapproved Vouchers
|
| 12 |
POST_UNMATCH_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Post Unmatched Vouchers
|
| 13 |
MULTIBOOK_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Multibook entries in Subsystem
|
| 14 |
COMMITMENT_CNTL_AP |
Character(1) |
VARCHAR2(1) NOT NULL |
Commitment Control on AP
|
| 15 |
DECIMALPOS |
Number(2,0) |
SMALLINT NOT NULL |
Decimal Positions
|
| 16 |
POST_STATUS_AP |
Character(1) |
VARCHAR2(1) NOT NULL |
Post Status
N=Payment Not Applied
P=Posted
U=Unposted
|
| 17 |
PROCESS_MAN_CLOSE |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Manual Close
N=No
P=Processed
Y=Yes
|
| 18 |
MOVEMENT_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag associated with a journal line that indicates whether its amount is in the natural sign or the reversal sign.
N=Natural
R=Reversal
|
| 19 |
POSTING_PROCESS |
Character(4) |
VARCHAR2(4) NOT NULL |
Posting Process
ACAV=Period End Accruals
ACCR=AP Accrual
CANC=Payment Cancelations
CASH=Cash Clearing
CLOS=Voucher Closure
DFTA=Draft Accrual
PCAD=Card
PPAY=Prepaid Reversals
PREP=Prepaids
PYMN=Payments
RACC=Receipt Accrual
RCVL=Revaluation
REVL=Revaluations
VOID=Void
WTHA=Withholding Accrual
|
| 20 |
POSTING_METHOD_AP |
Character(1) |
VARCHAR2(1) NOT NULL |
Posting Method
D=Detail Offset Method
S=Summary Control
|
| 21 |
BUDGET_HDR_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Budget Checking Header Status
E=Error in Budget Check
I=Document In Processing
N=Not Budget Checked
P=Provisionally Valid
V=Valid
|
| 22 |
BUDGET_MISC_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Budget Checking Misc Status
E=Error in Budget Check
N=Not Budget Checked
P=Provisionally Valid
V=Valid Budget Check
|
| 23 |
DOC_TOL_HDR_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Document Heade Document Tolerance Status
E=Error
N=Not Checked
R=Reset
V=Valid
|
| 24 |
VCHR_LINE_APPR |
Character(1) |
VARCHAR2(1) NOT NULL |
Invoice Line Approval Status
0=Line Routing Not Required
1=Completed
2=Routed for Approval
|
| 25 |
GRP_AP_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Control Group ID
|
| 26 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 27 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 28 |
VOUCHER_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Voucher ID
|
| 29 |
VOUCHER_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Voucher Line Number
|
| 30 |
DISTRIB_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Distribution Line
|
| 31 |
PYMNT_CNT |
Number(5,0) |
INTEGER NOT NULL |
Payments
|
| 32 |
CF_BAL_LINE_NUM |
Number(10,0) |
DECIMAL(10) NOT NULL |
Chart Field Balancing Line Num
|
| 33 |
UNPOST_SEQ |
Number(2,0) |
SMALLINT NOT NULL |
Identifies the sequence of journal entries when a journal is "unposted". When a journal is posted the UnPost Sequence is automatically set to "0". When a journal is unposted, a new reversing entry is automatically created with an UnPost Sequence of "1".
|
| 34 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
|
| 35 |
LEDGER |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger
|
| 36 |
LEDGER_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger Group
|
| 37 |
DST_ACCT_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
07/20/04 st: added RCN for Advance Reconciliation
02/16/98 ebn CN#CM800-2.0 : Added for MISC type for Landed Cost Enhancement
11/11/99 llr: Added ADVP for Payables Advance Payment
|
| 38 |
DST_DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
DST Account Type Description
|
| 39 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 40 |
AS_OF_DATE |
Date(10) |
DATE |
As of Date
|
| 41 |
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.
|
| 42 |
IU_TRAN_CD |
Character(8) |
VARCHAR2(8) NOT NULL |
Transaction Codes are user-defined. They are mapped to the delivered System Transactions. InterUnit and IntraUnit Templates are keyed by Transaction code, allowing users to vary their accounting by transaction.
|
| 43 |
RECNAME |
Character(15) |
VARCHAR2(15) NOT NULL |
Record (Table) Name (see PSRECDEFN).
|
| 44 |
FIELDNAME_BU_GL |
Character(18) |
VARCHAR2(18) NOT NULL |
Business Unit GL Field Name
|
| 45 |
FIELDNAME_ACCTDATE |
Character(18) |
VARCHAR2(18) NOT NULL |
Accounting Date field name
|
| 46 |
MONETARY_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account.
|
| 47 |
MONETARY_AMOUNT2 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Monetary Amount 2
|
| 48 |
FOREIGN_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Specifies the monetary amount of a debit or credit (accounting entry line) in the entry currency of the item. The sum of FOREIGN_AMOUNT values on AR lines should equal the ENTRY_AMT on the pending item.
|
| 49 |
CONVERSION_RATE |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Conversion Rate
|
| 50 |
DIFFERENCE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Difference Amount
|
| 51 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 52 |
VCHR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 53 |
TEMP_FLD |
Character(1) |
VARCHAR2(1) NOT NULL |
Temporary Field for App Engine
|
| 54 |
TEMP_TBL_NAME |
Character(12) |
VARCHAR2(12) NOT NULL |
Temporary Table name
|
| 55 |
TEMP_VALUE |
Character(18) |
VARCHAR2(18) NOT NULL |
Temporary Query Value
|
| 56 |
AE_SECTION |
Character(8) |
VARCHAR2(8) NOT NULL |
Section
|
| 57 |
AP_IU_ACCT_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
AP InterUnit Options
D=Direct InterUnit Accounting
I=Indirect InterUnit Accounting
|
| 58 |
COUNT_1 |
Number(3,0) |
SMALLINT NOT NULL |
Count Work Field
|
| 59 |
WHERE_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Where Option
B=Both
N=None
P=Process Instance
V=By Value
|
| 60 |
WHERE_CLAUSE |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 61 |
WHERE_CLAUSE1 |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 62 |
WHERE_CLAUSE2 |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 63 |
WHERE_CLAUSE3 |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 64 |
WHERE_CLAUSE_LONG3 |
Long Character(4000) |
CLOB |
Where Clause
|
| 65 |
DESCR254_MIXED |
Character(254) |
VARCHAR2(254) NOT NULL |
Description
|
| 66 |
TOTAL_CNT_SUMM |
Number(8,0) |
INTEGER NOT NULL |
Total Count
|
| 67 |
AP_TRANS_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Payables Transaction Type
A=Voucher Accrual
C=Cash Clearing
D=Drafts Due
F=Drafts Write Off
P=Payment
R=Revaluation
U=Unpost
V=Void Payment
W=Voucher Close
|
| 68 |
VCHR_BALANCE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Left to Balance
|
| 69 |
COUNTER8 |
Number(8,0) |
INTEGER NOT NULL |
Counter - Unsigned 8
|
| 70 |
BEGIN_DT |
Date(10) |
DATE |
Begin Date
|
| 71 |
END_DT |
Date(10) |
DATE |
End Date
|
| 72 |
GRP_AP_POST_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Post Option
1=Post Vouchers as Group
2=Post Vouchers Individually
|
| 73 |
CFV_SET |
Character(20) |
VARCHAR2(20) NOT NULL |
ChartField Value Set
|
| 74 |
SELECT_COUNT |
Number(10,0) |
DECIMAL(10) NOT NULL |
SQL Select Count
|
| 75 |
BUSINESS_UNIT_RECV |
Character(5) |
VARCHAR2(5) NOT NULL |
Receiving Business Unit
|
| 76 |
RECEIVER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Receiver number
|
| 77 |
RECV_LN_NBR |
Number(5,0) |
INTEGER NOT NULL |
Receipt Line
|
| 78 |
RECV_SHIP_SEQ_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Receiver Shipping Sequence
|