CA_LMT_AET

(SQL Table)
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State Record for CA_LMT

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
2 CONTRACT_NUM Character(25) VARCHAR2(25) NOT NULL Contract
3 CONTRACT_LINE_NUM Number(3,0) SMALLINT NOT NULL Contract Line Num
4 TRANS_TOTAL Signed Number(28,3) DECIMAL(26,3) NOT NULL Transaction Total
5 RUNNING_TOTAL Signed Number(28,3) DECIMAL(26,3) NOT NULL Running Total
6 AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount
7 RESOURCE_ID Character(40) VARCHAR2(40) NOT NULL Transaction ID
8 LIMIT_FLAG Number(1,0) SMALLINT NOT NULL Limit Flag
9 RETAINAGE_OPT Character(1) VARCHAR2(1) NOT NULL Reduce by retainage first
10 BUS_UNIT_NAME Character(30) VARCHAR2(30) NOT NULL Business Unit Name
11 SOURCE_TABLE_NAME Character(30) VARCHAR2(30) NOT NULL Source Table Name
12 AE_EXISTS Character(1) VARCHAR2(1) NOT NULL Exists
13 FIELDNAME Character(18) VARCHAR2(18) NOT NULL Field Name (see PSDBFIELD).
14 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
15 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField
16 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID
17 TABLE_NAME Character(30) VARCHAR2(30) NOT NULL Table Name
18 TABLE_NAME_TO Character(30) VARCHAR2(30) NOT NULL Table Name To
19 LIMIT_CURR Character(3) VARCHAR2(3) NOT NULL Currency Code
20 ROW_COUNT Number(8,0) INTEGER NOT NULL Number to Purge
21 LAST_RESOURCE_ID Number(20,0) DECIMAL(20) NOT NULL Last Transaction ID
22 CURR_TRANS_DATE Character(3) VARCHAR2(3) NOT NULL Date Type
ACT=Accounting Date
TRN=Transaction Date
23 SPLIT_LINE Character(1) VARCHAR2(1) NOT NULL Split Line
24 AMOUNT_1 Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount Work Field
25 AE_SECTION Character(8) VARCHAR2(8) NOT NULL Section
26 RATE_DEF_BIL Character(1) VARCHAR2(1) NOT NULL Rate Definition to track billing rates.
27 RATE_DEF_REV Character(1) VARCHAR2(1) NOT NULL Rate Definition to track revenue rates.
28 LIMIT_AMT_BIL Signed Number(28,3) DECIMAL(26,3) NOT NULL Funded/Billing Limit Amount