BI_IIP_TAO(SQL Table) |
Index Back |
|---|---|
Billing IIP TempA non-keyed temp table that will be used by the Inter/IntraUnit processor for intermediate processing. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Invoice |
| 3 | LINE_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Sequence |
| 4 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 5 | ACCT_ENTRY_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Account Entry Type |
| 6 | DISC_SUR_LVL | Number(2,0) | SMALLINT NOT NULL | Discount/Surcharge Level |
| 7 | DISC_SUR_ID | Character(15) | VARCHAR2(15) NOT NULL | Identifier |
| 8 | LINE_DST_SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Revenue Sequence Number |
| 9 | TAX_AUTHORITY_CD | Character(3) | VARCHAR2(3) NOT NULL | Tax Authority |
| 10 | DST_SEQ_NUM | Number(6,0) | INTEGER NOT NULL | Distribution Sequence |
| 11 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 12 | DISC_SUR_INDICATOR | Character(1) | VARCHAR2(1) NOT NULL |
Discount/Surcharge
D=Discount I=Installment Surcharge S=Surcharge |
| 13 | CF_BAL_LINE_NUM | Number(10,0) | DECIMAL(10) NOT NULL | Chart Field Balancing Line Num |
| 14 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 15 | LEDGER_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Ledger Group |
| 16 | LEDGER | Character(10) | VARCHAR2(10) NOT NULL | Ledger |
| 17 | ACCOUNTING_PERIOD | Number(3,0) | SMALLINT NOT NULL | Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table. |
| 18 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 19 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 20 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
| 21 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 22 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table: OPERUNT_BUGL_VW |
| 23 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table: PRODUCT_BUGL_VW |
| 24 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table: FUND_BUGL_VW |
| 25 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Prompt Table: CLASSCF_BUGL_VW |
| 26 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table: PROGRAM_BUGL_VW |
| 27 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table: BUD_REF_BUGL_VW |
| 28 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table: AFFILIATE_VW |
| 29 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01 |
| 30 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02 |
| 31 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table: CF1_BUGL_VW |
| 32 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table: CF2_BUGL_VW |
| 33 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table: CF3_BUGL_VW |
| 34 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 35 | STATISTICS_CODE | Character(3) | VARCHAR2(3) NOT NULL | Statistics Code |
| 36 | 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. |
| 37 | STATISTIC_AMOUNT | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Specifies the amount associated with a statistical account on a journal line or a distribution line. It represents a quantity rather than a monetary amount and is qualified by the Unit of Measure associated with the STATISTICS_CODE or statistics ACCOUNT. |
| 38 | JRNL_LN_REF | Character(10) | VARCHAR2(10) NOT NULL | Identifies a document, person, invoice, date, or any other piece of information that is associated with a journal line. It can be manually entered, or be defaulted from an accounting entry definition or from a Journal Generator Template. The journal line reference is optional, but helpful if you need to trace back to the source of the transaction. |
| 39 | LINE_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Describes the nature of a journal line. It is defaulted from the description of the Account ChartField or manually entered. |
| 40 | USER1 | Character(1) | VARCHAR2(1) NOT NULL | Describes additional information about a pending receivables item. This field is customizable and user-defined and is one of ten text fields (USER1 through USER10). |
| 41 | USER2 | Character(1) | VARCHAR2(1) NOT NULL | Describes additional information about a pending receivables item. This field is customizable and user-defined and is one of ten text fields (USER1 through USER10). |
| 42 | USER3 | Character(1) | VARCHAR2(1) NOT NULL | Describes additional information about a pending receivables item. This field is customizable and user-defined and is one of ten text fields (USER1 through USER10). |
| 43 | USER4 | Character(1) | VARCHAR2(1) NOT NULL | Describes additional information about a pending receivables item. This field is customizable and user-defined and is one of ten text fields (USER1 through USER10). |
| 44 | USER5 | Character(1) | VARCHAR2(1) NOT NULL | Describes additional information about a pending receivables item. This field is customizable and user-defined and is one of ten text fields (USER1 through USER10). |
| 45 | JOURNAL_ID | Character(10) | VARCHAR2(10) NOT NULL | Identifies a journal entry, consisting of a header and one or more lines. The Journal ID itself does not have to be unique, but together with the journal business unit and journal date, it forms a unique journal identifier. |
| 46 | JOURNAL_DATE | Date(10) | DATE | Specifies the date the journal was created. |
| 47 | JOURNAL_LINE | Number(9,0) | DECIMAL(9) NOT NULL | Uniquely identifies a journal line with a sequence number. Within a single journal entry, the line sequence begins with 1 and automatically increments by 1 for each succeeding journal line. There can be any number of lines associated with a journal header. |
| 48 | BUDGET_DT | Date(10) | DATE | Budget Date |
| 49 | BUDGET_HDR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Budget Checking Header Status
E=Error in Budget Check I=Document In Processing N=Not Budget Checked P=Provisionally Valid V=Valid |
| 50 | BUDGET_LINE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
->
SL - 15-AUG-2002
MISC_CRITERIA label has been added
<-
B=Bypass E=Error N=Not Chk'd V=Valid W=Warning |
| 51 | KK_TRAN_OVER_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Commitment Control source transaction override flag
N=No Y=Yes |
| 52 | KK_TRAN_OVER_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Commitment Control source transaction override operator |
| 53 | KK_TRAN_OVER_DTTM | DateTime(26) | TIMESTAMP | Commitment Control source transaction override datetime |
| 54 | GL_DISTRIB_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Distribution Status
C=Available to Contracts D=Distributed G=Generated H=Hold I=Ignored J=Creating Journals M=Modified N=None P=To be processed X=Waiting for Reversal |
| 55 | APPL_JRNL_ID | Character(10) | VARCHAR2(10) NOT NULL | Journal Template |
| 56 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 57 | FOREIGN_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Foreign Currency Code |
| 58 | FOREIGN_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the monetary amount of a debit or credit (accounting entry line) in the entry currency of the item. The sum of FOREIGN_AMOUNT values on AR lines should equal the ENTRY_AMT on the pending item. |
| 59 | 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. |
| 60 | DOC_TYPE | Character(8) | VARCHAR2(8) NOT NULL | Specifies the business purpose of a financial transaction in countries that require all financial transactions to be tracked as "documents". A Document Type is associated with one and only one Journal Code. |
| 61 | DOC_SEQ_NBR | Character(12) | VARCHAR2(12) NOT NULL | Specifies the sequence number assigned to each financial transaction (a document). The sequence number may be manually entered or system-generated. |
| 62 | DOC_SEQ_DATE | Date(10) | DATE | Specifies the date that a document sequence number is assigned to a document or the date the document was created. |
| 63 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
| 64 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |
| 65 | FROM_ACCRUAL | Character(1) | VARCHAR2(1) NOT NULL |
From Accrual Process
Y/N Table Edit Default Value: N |
| 66 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
| 67 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 68 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Source Type |
| 69 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Category |
| 70 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL | Subcategory |
| 71 | ENTRY_EVENT | Character(10) | VARCHAR2(10) NOT NULL | Entry Event |
| 72 | IU_ANCHOR_FLG | Character(1) | VARCHAR2(1) NOT NULL | Y/N flag used to specify which transaction line is the Inter/IntraUnit anchor flag (the line that contains the anchor Business Unit and ChartFields). |
| 73 | IU_SYS_TRAN_CD | Character(8) | VARCHAR2(8) NOT NULL | System Transactions are delivered system data, representing the activities that can require interunit or intraunit accounting entries. |
| 74 | IU_TRAN_CD | Character(8) | VARCHAR2(8) NOT NULL | Transaction Codes are user-defined. They are mapped to the delivered System Transactions. InterUnit and IntraUnit Templates are keyed by Transaction code, allowing users to vary their accounting by transaction. |
| 75 | BI_PRELD_STAT | Character(1) | VARCHAR2(1) NOT NULL |
Pre Load GL process status
0=In Process 1=Complete CF Inheritance 2=Complete Inter/Intra Proc 3=Complete Combo Edit Proc 4=Complete Preld Process |
| 76 | ERROR_STATUS_BI | Character(4) | VARCHAR2(4) NOT NULL | Error Status |
| 77 | CF_ACTION_FLG | Character(1) | VARCHAR2(1) NOT NULL | Chartfield Action Flag |
| 78 | IU_LINE_TYPE | Character(1) | VARCHAR2(1) NOT NULL | 1 - original transactions 2 - original transactions aggregated 3 - InterUnit Anchor w/o base (primary ledger lines) 4 - secondary non-translation ledger lines 5 - secondary translation ledger lines 6 - used as holding area for iu line type '3' when processing multicurrency 7 - already allocated secondary ledger lines 8 - InterUnit Anchor w/ base, already allocated primary ledger lines 9 - InterUnit Non-anchor A - IntraUnit Anchor B - IntraUnit non-anchor N - New lines U - Unbalanced x,y,z - lowercase letters to ignore for addl processing, marked as deleted |
| 79 | IU_LEGAL_ENT_BU_IU | Character(5) | VARCHAR2(5) NOT NULL | The business unit that represents the legal entity to which the GL Unit belongs. May have the same value as the GL Unit if it is its own legal entity. |
| 80 | PRIMARY_LEDGER_IU | Character(1) | VARCHAR2(1) NOT NULL | A flag that indicates whether or not (Y or N) a ledger is designated as the primary ledger in a ledger group. |
| 81 | TRANSL_LEDGER_IU | Character(1) | VARCHAR2(1) NOT NULL | Currency Translation Ledger |
| 82 | SETID_IU | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 83 | LEDGERS_SYNC_IU | Character(1) | VARCHAR2(1) NOT NULL | Keep Ledgers in Sync |
| 84 | SECOND_LEDGERS_IU | Character(1) | VARCHAR2(1) NOT NULL | Secondary Ledgers Exist |
| 85 | MAX_SEQUENCE | Number(9,0) | DECIMAL(9) NOT NULL |