CC_TRANS_DIST

(SQL Table)
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ProCard Transaction Detail

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID

Prompt Table: CC_SEC_VW

2 CREDIT_CARD_VENDOR Character(5) VARCHAR2(5) NOT NULL Corporate Card Vendor
3 CRDMEM_ACCT_NBR Character(44) VARCHAR2(44) NOT NULL Cardmember Number
4 TRANS_NBR Character(24) VARCHAR2(24) NOT NULL Transaction Number
5 SEQUENCENO Number(10,0) DECIMAL(10) NOT NULL Sequence Number
6 TRANS_DT Date(10) DATE NOT NULL Transaction Date
7 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]
8 DTTM_STAMP 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.

Default Value: CC_TRANS_LINE.DTTM_STAMP

9 DST_ACCT_TYPE Character(4) VARCHAR2(4) NOT NULL 07/20/04 st: added RCN for Advance Reconciliation 02/16/98 ebn CN#CM800-2.0 : Added for MISC type for Landed Cost Enhancement 11/11/99 llr: Added ADVP for Payables Advance Payment

Default Value: DST

10 DISTRIB_LINE_NUM Number(5,0) INTEGER NOT NULL Distribution Line

Default Value: 1

11 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit

Default Value: BUS_UNIT_TBL_PM.BUSINESS_UNIT_GL

Prompt Table: SP_BU_GL_NONVW

12 LOCATION Character(10) VARCHAR2(10) NOT NULL Location Code

Prompt Table: LOCATION_TBL

13 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account

Prompt Table: %EDIT_ACCOUNT

14 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account

Prompt Table: %EDIT_ALTACCT

15 DEPTID Character(10) VARCHAR2(10) NOT NULL Department

Prompt Table: %EDIT_DEPT

16 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField

Prompt Table: %EDIT_OPER_UNIT

17 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField

Prompt Table: %EDIT_PRODUCT

18 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code

Prompt Table: %EDIT_FUND_CODE

19 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field

Prompt Table: %EDIT_CLASS_FLD

20 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField

Prompt Table: %EDIT_PROG_CODE

21 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference

Prompt Table: %EDIT_BUD_REF

22 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate

Prompt Table: AFFILIATE_VW

23 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1

Prompt Table: %EDIT_INTRA01

24 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate

Prompt Table: %EDIT_INTRA02

25 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1

Prompt Table: %EDIT_CHARTFLD1

26 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2

Prompt Table: %EDIT_CHARTFLD2

27 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3

Prompt Table: %EDIT_CHARTFLD3

28 BUSINESS_UNIT_PC Character(5) VARCHAR2(5) NOT NULL PC Business Unit

Prompt Table: %EDIT_BU_PC

29 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField

Prompt Table: %EDIT_PROJECT

30 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID

Prompt Table: %EDIT_ACTIVITY

31 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type

Prompt Table: PROJ_RESTYPE_FS
Set Control Field: BUSINESS_UNIT_PC

32 RESOURCE_CATEGORY Character(5) VARCHAR2(5) NOT NULL Category

Prompt Table: %EDIT_RES_CAT
Set Control Field: BUSINESS_UNIT_PC

33 RESOURCE_SUB_CAT Character(5) VARCHAR2(5) NOT NULL Subcategory

Prompt Table: %EDIT_RES_SUB
Set Control Field: BUSINESS_UNIT_PC

34 ANALYSIS_TYPE Character(3) VARCHAR2(3) NOT NULL Analysis Type

Prompt Table: %EDIT_ANALYSIS
Set Control Field: BUSINESS_UNIT_PC

35 STATISTICS_CODE Character(3) VARCHAR2(3) NOT NULL Statistics Code

Prompt Table: STAT_BUGL_VW

36 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.
37 CHARTFIELD_STATUS Character(1) VARCHAR2(1) NOT NULL Chartfield Status
R=Recycled
V=Valid

Default Value: V

38 CC_POST_STATUS Character(1) VARCHAR2(1) NOT NULL Post and Payment Status
0=Not Processed
1=Initial Posted
2=Payment Created
3=Payment Posted
4=Final Posted
5=PO Posted
6=Voucher Build Error

Default Value: 0

39 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
40 DISTRIB_PCT Number(8,4) DECIMAL(7,4) NOT NULL Distribution Percentage
41 QTY_PO Number(16,4) DECIMAL(15,4) NOT NULL Purchase Order Quantity
42 MERCHANDISE_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
43 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

Default Value: CC_TRANS_LINE.CURRENCY_CD

Prompt Table: CURRENCY_CD_TBL

44 MERCH_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Base Merchandise Amount
45 CURRENCY_CD_BASE Character(3) VARCHAR2(3) NOT NULL Business Unit Base Currency

Default Value: CC_TRANS_LINE.CURRENCY_CD_BASE

46 RT_TYPE Character(5) VARCHAR2(5) NOT NULL Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
47 RATE_MULT Signed Number(17,8) DECIMAL(15,8) NOT NULL Rate Multiplier

Default Value: 1

48 RATE_DIV Number(16,8) DECIMAL(15,8) NOT NULL Rate Divisor

Default Value: 1

49 BUSINESS_UNIT_IN Character(5) VARCHAR2(5) NOT NULL Inventory Unit

Prompt Table: %EDIT_BU_IN

50 BUSINESS_UNIT_AM Character(5) VARCHAR2(5) NOT NULL AM Business Unit

Prompt Table: %EDIT_BU_AM

51 PROFILE_ID Character(10) VARCHAR2(10) NOT NULL Asset Profile ID

Prompt Table: %EDIT_PROFILE

52 CAP_NUM Character(15) VARCHAR2(15) NOT NULL Capital Acquisition Plan #

Prompt Table: CAP_VW

53 CAP_SEQUENCE Number(3,0) SMALLINT NOT NULL CAP Sequence

Prompt Table: CAP_DET_VW1

54 FINANCIAL_ASSET_SW Character(1) VARCHAR2(1) NOT NULL Capitalized Asset
N=Non Cap
Y=Capitalize

Default Value: N

55 SALETX_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Sales Tax Amount
56 SALETX_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Base Sales Tax Amount
57 USETAX_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount
58 USETAX_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Base Use Tax Amount
59 SALETX_PAID Signed Number(28,3) DECIMAL(26,3) NOT NULL Sales Tax Paid Amount
60 SALETX_PAID_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Sales Tax Paid Base Amount
61 USETAX_PAID Signed Number(28,3) DECIMAL(26,3) NOT NULL Use Tax Paid Amount
62 USETAX_PAID_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Use Tax Paid Base Amount
63 MONETARY_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account.
64 MONETARY_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Monetary Amount - VCHR BU Base
65 BUDGET_DT Date(10) DATE Budget Date
66 BUDGET_LINE_STATUS Character(1) VARCHAR2(1) NOT NULL -> SL - 15-AUG-2002 MISC_CRITERIA label has been added <-
B=Bypass
E=Error
N=Not Chk'd
V=Valid
W=Warning
67 KK_CLOSE_FLAG Character(1) VARCHAR2(1) NOT NULL Commitment Control Close Flag

Default Value: Y

68 PROCARD_PYMNT_ID Character(10) VARCHAR2(10) NOT NULL Procard Payment ID
69 COST_TYPE Character(1) VARCHAR2(1) NOT NULL Cost Type
70 ENTRY_EVENT Character(10) VARCHAR2(10) NOT NULL Entry Event

Prompt Table: %EDIT_EE_EVENT

71 BUSINESS_UNIT_PO Character(5) VARCHAR2(5) NOT NULL PO Business Unit
72 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
73 PO_LINE_NBR Number(5,0) INTEGER NOT NULL Purchase Order Line Number
74 PO_SCHED_NBR Number(3,0) SMALLINT NOT NULL PO Schedule Number
75 PO_DIST_LINE_NUM Number(5,0) INTEGER NOT NULL PO Distribution Line Number
76 USER_DIST_CHAR1 Character(1) VARCHAR2(1) NOT NULL Custom Character 1
77 CUSTOM_C100_D1 Character(100) VARCHAR2(100) NOT NULL Custom Field 1
78 CUSTOM_C100_D2 Character(100) VARCHAR2(100) NOT NULL Custom Field 2
79 CUSTOM_C100_D3 Character(100) VARCHAR2(100) NOT NULL Custom Field 3
80 CUSTOM_C100_D4 Character(100) VARCHAR2(100) NOT NULL Custom Field 4
81 CUSTOM_DATE_D Date(10) DATE Custom Date
82 CUSTOM_C1_D Character(1) VARCHAR2(1) NOT NULL Custom Character 2
83 BUSINESS_UNIT_WO Character(5) VARCHAR2(5) NOT NULL Business Unit Work Order

Prompt Table: SP_BU_WM_NONVW

84 WO_ID Character(10) VARCHAR2(10) NOT NULL Work Order Identification

Prompt Table: %EDIT_WO_ID

85 WO_TASK_ID Number(5,0) INTEGER NOT NULL Task Number

Prompt Table: %EDIT_WO_TASK

86 RSRC_TYPE Character(1) VARCHAR2(1) NOT NULL Work Order Management Resource Types
1=Labor
2=Tools
3=Material
87 RES_LN_NBR Number(5,0) INTEGER NOT NULL Resource Line No.

Prompt Table: %EDIT_RES_LINE