CC_TRANS_DIST(SQL Table) |
Index Back |
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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
|
32 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL |
Category
Prompt Table:
%EDIT_RES_CAT
|
33 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table:
%EDIT_RES_SUB
|
34 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table:
%EDIT_ANALYSIS
|
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 |