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SELECT A.CONTRACT_NUM , A.ACCT_PLAN_ID , A.EVENT_NUM , A.CONTRACT_LINE_NUM , B.DST_SEQ_NUM , A.DST_USE , B.DISC_SUR_ID , A.POST_SEQ_NUM , B.ACCOUNTING_DT , B.BUSINESS_UNIT_GL , B.BUSINESS_UNIT_TO , B.CURRENCY_CD , B.BASE_CURRENCY , B.AMOUNT_BSE , B.AMOUNT , B.DST_ID , B.ACCOUNT , B.ALTACCT , B.DEPTID , %subrec(CF14_AN_SBR, B) , %subrec(PC_CF1_N_SBR, B) , B.STATISTICS_CODE , B.MOVEMENT_FLAG , B.RVSL_LINE_FLG FROM PS_CA_AP_EVENT_DTL A , PS_CA_AP_UAR B WHERE A.CONTRACT_NUM = B.CONTRACT_NUM AND A.CONTRACT_LINE_NUM = B.CONTRACT_LINE_NUM AND A.ACCT_PLAN_ID = B.ACCT_PLAN_ID AND A.EVENT_NUM = B.EVENT_NUM AND A.DST_USE = B.DST_USE AND A.POST_SEQ_NUM = B.POST_SEQ_NUM
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| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 CONTRACT_NUM |
Character(25) |
VARCHAR2(25) NOT NULL |
Contract
|
| 2 |
ACCT_PLAN_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Revenue Recognition Plan
|
| 3 |
EVENT_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Event Number
|
| 4 |
CONTRACT_LINE_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Contract Line Num
|
| 5 |
DST_SEQ_NUM |
Number(6,0) |
INTEGER NOT NULL |
Distribution Sequence
|
| 6 |
DST_USE |
Character(3) |
VARCHAR2(3) NOT NULL |
Added the following inactive translates for Contracts 8.4:
AP Accounts Payable Liability
AS Fixed Asset
CA Contra Asset
CG Cost of Goods Sold
CL Contra Liability
EX Expense
IN Inventory
WP Work In Progress
|
| 7 |
DISC_SUR_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Identifier
|
| 8 |
POST_SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
POSTING SEQUENCE NUMBER
|
| 9 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 10 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
|
| 11 |
BUSINESS_UNIT_TO |
Character(5) |
VARCHAR2(5) NOT NULL |
04/10/00 SCC (Internet Architecture): Add label BUSINESS_UNIT
|
| 12 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 13 |
BASE_CURRENCY |
Character(3) |
VARCHAR2(3) NOT NULL |
"Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. "
|
| 14 |
AMOUNT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 15 |
AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 16 |
DST_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Distribution Code
|
| 17 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 18 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
|
| 19 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
DEPTID_NB_VW
|
| 20 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPERUNT_NB_VW
|
| 21 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_NB_VW
|
| 22 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_NB_VW
|
| 23 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASS_CF_NB_VW
|
| 24 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_NB_VW
|
| 25 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_NB_VW
|
| 26 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 27 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 28 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 29 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CF1_NB_VW
|
| 30 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CF2_NB_VW
|
| 31 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CF3_NB_VW
|
| 32 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table:
%EDIT_BU_PC
|
| 33 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
%EDIT_PROJECT
|
| 34 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table:
%EDIT_ACTIVITY
|
| 35 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
Prompt Table:
PROJ_RESTYPE_FS
Set Control Field: BUSINESS_UNIT_PC
|
| 36 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
Prompt Table:
%EDIT_RES_CAT
Set Control Field: BUSINESS_UNIT_PC
|
| 37 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table:
%EDIT_RES_SUB
Set Control Field: BUSINESS_UNIT_PC
|
| 38 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table:
%EDIT_ANALYSIS
Set Control Field: BUSINESS_UNIT_PC
|
| 39 |
STATISTICS_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Statistics Code
|
| 40 |
MOVEMENT_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag associated with a journal line that indicates whether its amount is in the natural sign or the reversal sign.
N=Natural
R=Reversal
|
| 41 |
RVSL_LINE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Reversing Entry
0=Not Reversed (Reversible)
0=Not Reversed (Reversible)
1=Reversed Line
1=Reversed Line
2=Reversing Line (Not Rvsible)
2=Reversing Line (Not Rvsible)
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