BILNIUEXP_TEO1(SQL Table) |
Index Back |
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CCU TEO temp tableCCU temporary table for BI_LINE_IU_EXP |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | EO_PROCESS_INST | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
3 | INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Invoice |
4 | LINE_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Sequence |
5 | LINE_DST_SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Revenue Sequence Number |
6 | BI_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Billing Currency Code |
7 | BASE_CURRENCY_TO | Character(3) | VARCHAR2(3) NOT NULL | Base Currency To |
8 | CURRENCY_CD_XEU | Character(3) | VARCHAR2(3) NOT NULL | Euro Currency |
9 | PERCENTAGE | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Percentage |
10 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
11 | AMOUNT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
12 | AMOUNT_XEU | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
13 | DST_ID | Character(10) | VARCHAR2(10) NOT NULL | Distribution Code |
14 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
15 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
16 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
17 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table: OPERUNT_SC_VW |
18 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table: PRODUCT_SC_VW |
19 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table: FUND_SC_VW |
20 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Prompt Table: CLASS_CF_SC_VW |
21 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table: PROGRAM_SC_VW |
22 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table: BUD_REF_SC_VW |
23 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table: AFFILIATE_VW |
24 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01 |
25 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02 |
26 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table: CF1_SC_VW |
27 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table: CF2_SC_VW |
28 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table: CF3_SC_VW |
29 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
30 | STATISTICS_CODE | Character(3) | VARCHAR2(3) NOT NULL | Statistics Code |
31 | 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. |
32 | BUDGET_DT | Date(10) | DATE | Budget Date |
33 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
34 | OPEN_ITEM_KEY | Character(30) | VARCHAR2(30) NOT NULL | Open Item Key |
35 | 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. |
36 | ADD_DTTM | DateTime(26) | TIMESTAMP | Date Time Added |
37 | 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. |
38 | LAST_MAINT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Last Maintained By Operator ID |
39 | EO_FROM_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |