AR_USF_MISCTAS

(SQL Table)
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AR TAS/BETC child rec

Child record of PAY_MISC_DST to store TAS/BETC

  • Parent record: PAY_MISC_DST
  • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 DEPOSIT_BU Character(5) VARCHAR2(5) NOT NULL Identifies the business unit to which a deposit is posted.
    2 DEPOSIT_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies a deposit of customer payments. The deposit ID can be manually assigned or system-generated.
    3 PAYMENT_SEQ_NUM Number(6,0) INTEGER NOT NULL Specifies the system-generated sequence number assigned to each payment as it is entered in a deposit.
    4 DST_SEQ_NUM Number(6,0) INTEGER NOT NULL Distribution Sequence
    5 USF_TAS Character(26) VARCHAR2(26) NOT NULL USF TAS (Treasury Account Symbol)
    6 USF_BETC Character(8) VARCHAR2(8) NOT NULL USF Business Event Type Code

    Prompt Table: USF_GWABETC_VW

    7 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField

    Prompt Table: OPERUNT_BUGL_VW

    8 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField

    Prompt Table: PRODUCT_BUGL_VW

    9 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code

    Prompt Table: FUND_BUGL_VW

    10 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field

    Prompt Table: CLASSCF_BUGL_VW

    11 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField

    Prompt Table: PROGRAM_BUGL_VW

    12 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference

    Prompt Table: BUD_REF_BUGL_VW

    13 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate

    Prompt Table: AFFILIATE_VW

    14 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1

    Prompt Table: %EDIT_INTRA01

    15 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate

    Prompt Table: %EDIT_INTRA02

    16 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1

    Prompt Table: CF1_BUGL_VW

    17 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2

    Prompt Table: CF2_BUGL_VW

    18 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3

    Prompt Table: CF3_BUGL_VW

    19 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.
    20 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code