| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table:
OPERATOR_VW
|
| 2 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control 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
|
| 6 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 7 |
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.
|
| 8 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table:
SP_BU_AM_NONVW
|
| 9 |
FROM_BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
From Book
Prompt Table:
SP_BOOKB3_NONVW
|
| 10 |
PROFILE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Profile ID
Prompt Table:
SP_AMPRF_NONVW
Set Control Field: BUSINESS_UNIT
|
| 11 |
ASSET_CLASS |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Class
Prompt Table:
ASSET_CLASS_TBL
|
| 12 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
Prompt Table:
LOCATION_TBL
|
| 13 |
AREA_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Area ID
Prompt Table:
AM_AREA_TBL
|
| 14 |
FROM_ACQ_DT |
Date(10) |
DATE |
From Acquisition Date
|
| 15 |
TO_ACQ_DT |
Date(10) |
DATE |
To Acquisition Date
|
| 16 |
FROM_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
From Asset ID
Prompt Table:
ASSET
|
| 17 |
TO_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
To Asset ID
Prompt Table:
ASSET
|
| 18 |
GET_CF_VALUES |
Character(1) |
VARCHAR2(1) NOT NULL |
Get Chartfield Values
|
| 19 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPER_UNIT_TBL
|
| 20 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_TBL
|
| 21 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_TBL
|
| 22 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASS_CF_TBL
|
| 23 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_TBL
|
| 24 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_TBL
|
| 25 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 26 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 27 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 28 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CHARTFIELD1_TBL
|
| 29 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CHARTFIELD2_TBL
|
| 30 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CHARTFIELD3_TBL
|
| 31 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
|
| 32 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
|
| 33 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
|
| 34 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
|
| 35 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
|
| 36 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
|
| 37 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
PROJECT_ID_VW
|
| 38 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
DEPT_ALL_VW
|
| 39 |
CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Asset Category
Prompt Table:
CATEGORY_TBL
|
| 40 |
COST_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Cost Type
Prompt Table:
COST_TYPE_TBL
|
| 41 |
ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
|
| 42 |
MEASUREMENT_DT |
Date(10) |
DATE NOT NULL |
Measurement Date
|
| 43 |
ESTIMATED_REM_DT |
Date(10) |
DATE |
Estimated Remediation Date
|
| 44 |
ARO_LIFE |
Number(17,11) |
DECIMAL(16,11) NOT NULL |
Useful Life
|
| 45 |
ARO_LIFE_PERIOD |
Number(4,0) |
SMALLINT NOT NULL |
Estimated Life in Periods
|
| 46 |
INFLATION_RATE |
Signed Number(7,3) |
DECIMAL(5,3) NOT NULL |
Inflation Rate
|
| 47 |
MKT_RISK_PREMIUM |
Signed Number(7,3) |
DECIMAL(5,3) NOT NULL |
Market Risk Premium Rate
|
| 48 |
CR_ADJ_RISK_FREE |
Signed Number(7,3) |
DECIMAL(5,3) NOT NULL |
Credit Adjusted Risk-Free Rate
|
| 49 |
ACCOUNTING_DT |
Date(10) |
DATE NOT NULL |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 50 |
TRANS_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Transaction Code
Prompt Table:
TRANS_CODE_VW
|
| 51 |
RT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
Default Value: CUR_RT_TYPE_VW.RT_TYPE
Prompt Table:
RT_TYPE_TBL
|
| 52 |
BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Book Name
Prompt Table:
SP_BOOKB3_NONVW
|
| 53 |
CONVENTION |
Character(2) |
VARCHAR2(2) NOT NULL |
Book Depreciation Convention
or Cost Convention
Prompt Table:
CONV_BU_BOOK_VW
|
| 54 |
COPY_TO_OTH_BK |
Character(1) |
VARCHAR2(1) NOT NULL |
Copy Impairment to other books
Y/N Table Edit
|
| 55 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 56 |
EXP_CASH_FLOW |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Txn Unadjusted Cash Flow
|
| 57 |
EXP_CASH_FLOW_INF |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Adjusted Cash Flows- Inflation
|
| 58 |
EXP_CASH_FLOW_RISK |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Adjusted Cash Flows- Mkt Risk
|
| 59 |
ARO_LIABILITY |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
ARO Liability
|
| 60 |
ARO_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Status
A=Adjusted
E=Error
H=On Hold
N=New
P=Processed
R=Reversed
Default Value: N
|
| 61 |
COMMENTS |
Long Character |
CLOB |
Comment
|
| 62 |
PROCESS_INST_STG |
Number(10,0) |
DECIMAL(10) NOT NULL |
Stage Record Process Instance
|
| 63 |
ADJ_BY_SEQ |
Number(3,0) |
SMALLINT NOT NULL |
Adjusted Sequence No
|
| 64 |
DTTM_STAMP_SEC |
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.
|
| 65 |
ARC_TK_ARO_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
ARC Inherits ARO Parent's Life
Y/N Table Edit
|