| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
CONTRACT_NUM |
Character(25) |
VARCHAR2(25) NOT NULL |
Contract
|
| 3 |
BUSINESS_UNIT_CA |
Character(5) |
VARCHAR2(5) NOT NULL |
Contracts Business Unit
|
| 4 |
CONTRACT_LINE_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Contract Line Num
|
| 5 |
REF_AWD_NUM2 |
Character(25) |
VARCHAR2(25) NOT NULL |
Reference Award
|
| 6 |
REF_AWD_NUMBER |
Character(25) |
VARCHAR2(25) NOT NULL |
Reference Award Number
|
| 7 |
TITLE56 |
Character(56) |
VARCHAR2(56) NOT NULL |
TITLE56
|
| 8 |
BI_COUNT |
Number(9,0) |
DECIMAL(9) NOT NULL |
BILLING COUNT
|
| 9 |
NAME |
Character(50) |
VARCHAR2(50) NOT NULL |
Name
|
| 10 |
LAST_NAME |
Character(30) |
VARCHAR2(30) NOT NULL |
Last Name
|
| 11 |
FIRST_NAME |
Character(30) |
VARCHAR2(30) NOT NULL |
First Name
|
| 12 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 13 |
INSTID |
Character(5) |
VARCHAR2(5) NOT NULL |
Institution ID
|
| 14 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 15 |
INVOICE |
Character(22) |
VARCHAR2(22) NOT NULL |
Invoice
|
| 16 |
INVOICE_DT |
Date(10) |
DATE |
Invoice Date
|
| 17 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
|
| 18 |
EMAILID |
Character(70) |
VARCHAR2(70) NOT NULL |
A user's E-mail address
|
| 19 |
PHONE |
Character(24) |
VARCHAR2(24) NOT NULL |
Telephone
|
| 20 |
FAX |
Character(24) |
VARCHAR2(24) NOT NULL |
Fax Number
|
| 21 |
ADDRESS1 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 1
|
| 22 |
ADDRESS2 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 2
|
| 23 |
ADDRESS3 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 3
|
| 24 |
ADDRESS4 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 4
|
| 25 |
CITY |
Character(30) |
VARCHAR2(30) NOT NULL |
City
|
| 26 |
STATE |
Character(6) |
VARCHAR2(6) NOT NULL |
State
|
| 27 |
POSTAL |
Character(12) |
VARCHAR2(12) NOT NULL |
Postal
|
| 28 |
ORG_LEG_NAME |
Character(60) |
VARCHAR2(60) NOT NULL |
Organization Legal Name
|
| 29 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 30 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 31 |
FEDERAL_EIN_GM |
Character(30) |
VARCHAR2(30) NOT NULL |
Federal EIN
|
| 32 |
EVENT_DT |
Date(10) |
DATE |
The date upon which an accounting event is scheduled to be processed and converted into corresponding accounting
|
| 33 |
TEXT254 |
Character(254) |
VARCHAR2(254) NOT NULL |
Text
|
| 34 |
CA_PERCENTAGE |
Signed Number(13,8) |
DECIMAL(11,8) NOT NULL |
Percentage
|
| 35 |
AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 36 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 37 |
BILL_PLAN_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Billing Plan ID
|
| 38 |
EVENT_OCCURRENCE |
Number(3,0) |
SMALLINT NOT NULL |
Identifies a user-defined event on a schedule for automatically creating standard and recurring journal entries. Event Occurrence is a number associated with a date for creation of the journal.
|
| 39 |
FED_AWD_ID_NUMBER |
Character(50) |
VARCHAR2(50) NOT NULL |
Federal Award Identification Number for Grants use. Added in enhancement bug number 18492701.
|
| 40 |
DUNS |
Character(80) |
VARCHAR2(80) NOT NULL |
DUNS
|
| 41 |
START_DT |
Date(10) |
DATE |
Start Date
|
| 42 |
END_DT |
Date(10) |
DATE |
End Date
|
| 43 |
LINE_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Sequence
|
| 44 |
TAXPAYER_ID |
Character(14) |
VARCHAR2(14) NOT NULL |
Taxpayer ID
|
| 45 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
|
| 46 |
AWARD_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Award Amount
|
| 47 |
FUNDED_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Funded Amount
|
| 48 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
|
| 49 |
FA_RATE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
FA_RATE_TYPE
|
| 50 |
FA_FUNDED_RATE_PCT |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
FA Funded Rate %
|
| 51 |
BI_WF_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
BI WorkFlow Flag
|
| 52 |
BILLING_SPECIALIST |
Character(8) |
VARCHAR2(8) NOT NULL |
Billing Specialist
|
| 53 |
SPECIALIST_PHONE |
Character(24) |
VARCHAR2(24) NOT NULL |
Telephone
|