BI_CFI_AET

(SQL Table)
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CF Inheritance Cache

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
2 BI_CFI_OBJ_NAME Character(30) VARCHAR2(30) NOT NULL Chartfield Inherit Object Name
3 SETID Character(5) VARCHAR2(5) NOT NULL SetID
4 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
5 BUSINESS_UNIT_TO Character(5) VARCHAR2(5) NOT NULL 04/10/00 SCC (Internet Architecture): Add label BUSINESS_UNIT
6 BUSINESS_UNIT_BI Character(5) VARCHAR2(5) NOT NULL Billing Business Unit
7 INVOICE Character(22) VARCHAR2(22) NOT NULL Invoice
8 TABLE_NAME Character(30) VARCHAR2(30) NOT NULL Table Name
9 SQLTABLENAME Character(18) VARCHAR2(18) NOT NULL SQL Table Name
10 FIELD_NAME Character(18) VARCHAR2(18) NOT NULL Field Name
11 FIELDVAL1 Character(30) VARCHAR2(30) NOT NULL Field Value 1
12 FIELDVAL2 Character(30) VARCHAR2(30) NOT NULL Field Value 2
13 BI_PROCESS_GRP Character(1) VARCHAR2(1) NOT NULL Process Group field is used to identify data group in the application of Billing's Chartfield Inheritance rules. 5/10/2012 Added translates for pivot grid = post invoice process
A=Accounting Entry
B=Budget Check
G=GL Journal
I=Recently Invoiced
N=Pending Invoices
P=Accounts Payable
R=Accounts Receivable
14 AE_SECTION Character(8) VARCHAR2(8) NOT NULL Section
15 CF_BAL_LINE_NUM Number(10,0) DECIMAL(10) NOT NULL Chart Field Balancing Line Num
16 LEDGER_GROUP Character(10) VARCHAR2(10) NOT NULL Ledger Group
17 LINE_SEQ_NUM Number(5,0) INTEGER NOT NULL Sequence
18 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple
19 ACCT_ENTRY_TYPE Character(3) VARCHAR2(3) NOT NULL Account Entry Type
20 DISC_SUR_LVL Number(2,0) SMALLINT NOT NULL Discount/Surcharge Level
21 DISC_SUR_ID Character(15) VARCHAR2(15) NOT NULL Identifier
22 LINE_DST_SEQ_NUM Number(3,0) SMALLINT NOT NULL Revenue Sequence Number
23 TAX_AUTHORITY_CD Character(3) VARCHAR2(3) NOT NULL Tax Authority
24 DST_SEQ_NUM Number(6,0) INTEGER NOT NULL Distribution Sequence
25 CFSTRING1 Long Character(1000) VARCHAR2(1000) ChartField String
26 CFSTRING2 Long Character(1000) VARCHAR2(1000) ChartField String
27 CFSTRING3 Long Character(1000) VARCHAR2(1000) ChartField String
28 BUSINESS_UNIT_PC Character(5) VARCHAR2(5) NOT NULL PC Business Unit

Prompt Table: %EDIT_BU_PC

29 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField

Prompt Table: %EDIT_PROJECT

30 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID

Prompt Table: %EDIT_ACTIVITY

31 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type

Prompt Table: PROJ_RESTYPE_FS
Set Control Field: BUSINESS_UNIT_PC

32 RESOURCE_CATEGORY Character(5) VARCHAR2(5) NOT NULL Category

Prompt Table: %EDIT_RES_CAT
Set Control Field: BUSINESS_UNIT_PC

33 RESOURCE_SUB_CAT Character(5) VARCHAR2(5) NOT NULL Subcategory

Prompt Table: %EDIT_RES_SUB
Set Control Field: BUSINESS_UNIT_PC

34 ANALYSIS_TYPE Character(3) VARCHAR2(3) NOT NULL Analysis Type

Prompt Table: %EDIT_ANALYSIS
Set Control Field: BUSINESS_UNIT_PC

35 DST_ID Character(10) VARCHAR2(10) NOT NULL Distribution Code
36 INHERIT_PROJECT_ID Character(1) VARCHAR2(1) NOT NULL Inherit Project
37 BALANCE_FLAG Character(1) VARCHAR2(1) NOT NULL Balance by ChartField
38 CF_INHERIT_OPT Character(1) VARCHAR2(1) NOT NULL Chartfield Inheritance Option.
A=Always Inherit
D=Use Unit Default
I=Inherit Within Unit
N=Do Not Inherit
39 BI_PC_CFI_OBJ_NAME Character(30) VARCHAR2(30) NOT NULL Chartfield Inherit Object Name
40 INHERIT_DEPTID Character(1) VARCHAR2(1) NOT NULL Inherit Department
41 INHERIT_PROJ_DEPT Character(1) VARCHAR2(1) NOT NULL Inherit Department
42 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit
43 MESSAGE_ISSUED Character(1) VARCHAR2(1) NOT NULL Message Issued
44 MESSAGE_ISSUED_IU Character(1) VARCHAR2(1) NOT NULL Message Issued
45 COUNTER Number(10,0) DECIMAL(10) NOT NULL Counter