CONTRACT_NUMACCT_PLAN_IDEVENT_NUMBUSINESS_UNITPROJECT_IDACTIVITY_IDPROCESS_INSTANCEB=Bill Items marked OLT
H=Hold items marked OLT
W=Write-off items marked OLT
CA_LD_GL2_TA0A(SQL Table) |
Index Back |
|---|---|
Temp Table for CA_LOAD_GL@ |
| # | 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 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 5 | PROJECT_ID |
Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 6 | ACTIVITY_ID |
Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 7 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 8 | BUSINESS_UNIT_CA | Character(5) | VARCHAR2(5) NOT NULL | Contracts Business Unit |
| 9 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 10 | INCLUDE_OLT | Character(1) | VARCHAR2(1) NOT NULL |
Limit Override
B=Bill Items marked OLT H=Hold items marked OLT W=Write-off items marked OLT |