| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BAL_ACCUM_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Balance Accumulation ID
Prompt Table:
BI_ACCUM_ID
|
| 2 |
BI_CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Billing Currency Code
Default Value: BI_ACCUM_TYPE.BI_CURRENCY_CD
Prompt Table:
CURRENCY_CD_TBL
|
| 3 |
BASE_CURRENCY |
Character(3) |
VARCHAR2(3) NOT NULL |
"Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. "
Default Value: BI_ACCUM_TYPE.BASE_CURRENCY
Prompt Table:
CURRENCY_CD_TBL
|
| 4 |
CURRENCY_CD_XEU |
Character(3) |
VARCHAR2(3) NOT NULL |
Euro Currency
Default Value: BI_ACCUM_TYPE.CURRENCY_CD_XEU
|
| 5 |
ACCUM_KEY1_VAL |
Character(30) |
VARCHAR2(30) NOT NULL |
Accumulation Key 1 Value
|
| 6 |
ACCUM_KEY2_VAL |
Character(30) |
VARCHAR2(30) NOT NULL |
Accumulation Key 2 Value
|
| 7 |
ACCUM_KEY3_VAL |
Character(30) |
VARCHAR2(30) NOT NULL |
Accumulation Key 3 Value
|
| 8 |
ACCUM_KEY4_VAL |
Character(30) |
VARCHAR2(30) NOT NULL |
Accumulation Key 4 Value
|
| 9 |
ACCUM_KEY5_VAL |
Character(30) |
VARCHAR2(30) NOT NULL |
Accumulation Key 5 Value
|
| 10 |
BALANCE_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Balance Type
B=Beginning Cumulative Balance
C=Cumulative Balance Ceiling
I=Invoiced Cumulative Balance
N=Uninvoiced Cumulative Balance
T=Total Cumulative Balance
|
| 11 |
EFFDT |
Date(10) |
DATE |
Effective Date
|
| 12 |
ACCUM_AMT1_BAL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Cumulative Balance 1
|
| 13 |
ACCUM_AMT2_BAL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Cumulative Balance 2
|
| 14 |
ACCUM_AMT3_BAL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Cumulative Balance 3
|
| 15 |
ACCUM_AMT4_BAL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Cumulative Balance 4
|
| 16 |
ACCUM_AMT5_BAL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Cumulative Balance 5
|
| 17 |
ACCUM_BSE1_BAL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Cumulative Balance 1
|
| 18 |
ACCUM_BSE2_BAL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Cumulative Balance 2
|
| 19 |
ACCUM_BSE3_BAL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Cumulative Balance 3
|
| 20 |
ACCUM_BSE4_BAL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Cumulative Balance 4
|
| 21 |
ACCUM_BSE5_BAL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Cumulative Balance 5
|
| 22 |
ACCUM_XEU1_BAL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Cumulative Balance 1
|
| 23 |
ACCUM_XEU2_BAL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Cumulative Balance 2
|
| 24 |
ACCUM_XEU3_BAL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Cumulative Balance 3
|
| 25 |
ACCUM_XEU4_BAL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Cumulative Balance 4
|
| 26 |
ACCUM_XEU5_BAL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Cumulative Balance 5
|
| 27 |
ACCUM_QTY_BAL |
Signed Number(20,4) |
DECIMAL(18,4) NOT NULL |
Cumulative Quantity
|
| 28 |
ADD_DTTM |
DateTime(26) |
TIMESTAMP |
Date Time Added
|
| 29 |
LAST_UPDATE_DTTM |
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.
|
| 30 |
LAST_MAINT_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Last Maintained By Operator ID
|