PSARCH_IDPSARCH_BATCHNUMBUSINESS_UNIT_PCPROJECT_IDACTIVITY_IDCONTRACT_NUMANALYSIS_TYPEFOREIGN_CURRENCYCA_PROJ_SUMMA_H(SQL Table) |
Index Back |
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| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PSARCH_ID |
Character(8) | VARCHAR2(8) NOT NULL | Archive ID (see PSARCHTEMPLATE). |
| 2 | PSARCH_BATCHNUM |
Number(30,0) | DECIMAL(30) NOT NULL | Archive Batch Number |
| 3 | BUSINESS_UNIT_PC |
Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
| 4 | PROJECT_ID |
Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 5 | ACTIVITY_ID |
Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 6 | CONTRACT_NUM |
Character(25) | VARCHAR2(25) NOT NULL | Contract |
| 7 | ANALYSIS_TYPE |
Character(3) | VARCHAR2(3) NOT NULL | Analysis Type |
| 8 | FOREIGN_CURRENCY |
Character(3) | VARCHAR2(3) NOT NULL | Foreign Currency Code |
| 9 | FOREIGN_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the monetary amount of a debit or credit (accounting entry line) in the entry currency of the item. The sum of FOREIGN_AMOUNT values on AR lines should equal the ENTRY_AMT on the pending item. |
| 10 | QUANTITY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Interface |