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SELECT A.BUSINESS_UNIT , A.INVOICE , A.LINE_SEQ_NUM , A.LINE_DST_SEQ_NUM , A.BI_CURRENCY_CD , A.BASE_CURRENCY_TO , A.CURRENCY_CD_XEU , A.PERCENTAGE , A.AMOUNT , A.AMOUNT_BSE , A.AMOUNT_XEU , A.DST_ID , A.ACCOUNT , A.ALTACCT , A.DEPTID , %subrec(CFS21_AN_SBR, A) , A.PROJECT_ID , A.STATISTICS_CODE , A.STATISTIC_AMOUNT , A.BUDGET_DT , A.BUSINESS_UNIT_GL , A.OPEN_ITEM_KEY , A.JRNL_LN_REF , A.ADD_DTTM , A.LAST_UPDATE_DTTM , A.LAST_MAINT_OPRID FROM PS_BI_LINE_IU_EXP A
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| # |
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 |
LINE_DST_SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Revenue Sequence Number
|
| 5 |
BI_CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Billing Currency Code
Default Value: BI_HDR.BI_CURRENCY_CD
|
| 6 |
BASE_CURRENCY_TO |
Character(3) |
VARCHAR2(3) NOT NULL |
Base Currency To
Default Value: BI_HDR.BI_CURRENCY_CD
|
| 7 |
CURRENCY_CD_XEU |
Character(3) |
VARCHAR2(3) NOT NULL |
Euro Currency
Default Value: BI_HDR.CURRENCY_CD_XEU
|
| 8 |
PERCENTAGE |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
Percentage
|
| 9 |
AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 10 |
AMOUNT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 11 |
AMOUNT_XEU |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 12 |
DST_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Distribution Code
Prompt Table:
%EDIT_DST_ID
|
| 13 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
Prompt Table:
%EDIT_ACCOUNT
Set Control Field: BUSINESS_UNIT_TO
|
| 14 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
Prompt Table:
%EDIT_ALTACCT
Set Control Field: BUSINESS_UNIT_TO
|
| 15 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
%EDIT_DEPT
Set Control Field: BUSINESS_UNIT_TO
|
| 16 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
%EDIT_OPER_UNIT
Set Control Field: SETCNTRLVALUE
|
| 17 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
%EDIT_PRODUCT
Set Control Field: SETCNTRLVALUE
|
| 18 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
%EDIT_FUND_CODE
Set Control Field: SETCNTRLVALUE
|
| 19 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
%EDIT_CLASS_FLD
Set Control Field: SETCNTRLVALUE
|
| 20 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
%EDIT_PROG_CODE
Set Control Field: SETCNTRLVALUE
|
| 21 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
%EDIT_BUD_REF
Set Control Field: SETCNTRLVALUE
|
| 22 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 23 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 24 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 25 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
%EDIT_CHARTFLD1
Set Control Field: SETCNTRLVALUE
|
| 26 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
%EDIT_CHARTFLD2
Set Control Field: SETCNTRLVALUE
|
| 27 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
%EDIT_CHARTFLD3
Set Control Field: SETCNTRLVALUE
|
| 28 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
%EDIT_PROJECT
Set Control Field: BUSINESS_UNIT_TO
|
| 29 |
STATISTICS_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Statistics Code
Prompt Table:
BI_STAT_IU_VW
|
| 30 |
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.
|
| 31 |
BUDGET_DT |
Date(10) |
DATE |
Budget Date
|
| 32 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
Default Value: BI_HDR.BUSINESS_UNIT_TO
|
| 33 |
OPEN_ITEM_KEY |
Character(30) |
VARCHAR2(30) NOT NULL |
Open Item Key
Prompt Table:
%EDITTABLE40
|
| 34 |
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.
|
| 35 |
ADD_DTTM |
DateTime(26) |
TIMESTAMP |
Date Time Added
|
| 36 |
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.
|
| 37 |
LAST_MAINT_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Last Maintained By Operator ID
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