CLO_LGBD_TMP002

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
3	LEDGER	Character(10)	VARCHAR2(10) NOT NULL	Ledger
4	ACCOUNT	Character(10)	VARCHAR2(10) NOT NULL	Account
5	JOURNAL_DATE	Date(10)	DATE	Specifies the date the journal was created.
6	ADB_DATE	Date(10)	DATE	Specifies the daily date to use when Average Daily Balancing is activated. The date is determined by the daily calendar associated with the General Ledger Business Unit to which the journal is posted. When ADB processing is not activated, the ADB_Date defaults to the date on the Journal Header (JOURNAL_DATE).
7	ALTACCT	Character(10)	VARCHAR2(10) NOT NULL	Alternate Account
8	DEPTID	Character(10)	VARCHAR2(10) NOT NULL	Department
9	OPERATING_UNIT	Character(8)	VARCHAR2(8) NOT NULL	Operating Unit ChartField
10	PRODUCT	Character(6)	VARCHAR2(6) NOT NULL	Product ChartField
11	FUND_CODE	Character(5)	VARCHAR2(5) NOT NULL	Fund Code
12	CLASS_FLD	Character(5)	VARCHAR2(5) NOT NULL	Class Field
13	PROGRAM_CODE	Character(5)	VARCHAR2(5) NOT NULL	Program Code ChartField
14	BUDGET_REF	Character(8)	VARCHAR2(8) NOT NULL	Budget Reference
15	AFFILIATE	Character(5)	VARCHAR2(5) NOT NULL	Affiliate
16	AFFILIATE_INTRA1	Character(10)	VARCHAR2(10) NOT NULL	IntraUnit Affiliate1
17	AFFILIATE_INTRA2	Character(10)	VARCHAR2(10) NOT NULL	Operating Unit Affiliate
18	CHARTFIELD1	Character(10)	VARCHAR2(10) NOT NULL	Expansion chartfield 1
19	CHARTFIELD2	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 2
20	CHARTFIELD3	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 3
21	PROJECT_ID	Character(15)	VARCHAR2(15) NOT NULL	Project Id ChartField
22	BOOK_CODE	Character(4)	VARCHAR2(4) NOT NULL	Book Code
23	BAL_SHEET_IND	Character(2)	VARCHAR2(2) NOT NULL	Balance Sheet Indicator BS=Balance Sheet OB=Off Balance Sheet
24	GL_ADJUST_TYPE	Character(4)	VARCHAR2(4) NOT NULL	Adjustment Type
25	DATE_CODE	Character(1)	VARCHAR2(1) NOT NULL	This field defines codes for Date field used in Journal lines record. The Different date fields can be used as the basis for alternate Posting to satisfy Trade Date/Settlement date requirements.
26	BUDGET_PERIOD	Character(8)	VARCHAR2(8) NOT NULL	Budget Period
27	SCENARIO	Character(10)	VARCHAR2(10) NOT NULL	A unique key identifier that allows a treasury to classify distinct revaluation events as varying and divergent ca
28	FOREIGN_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Foreign Currency Code
29	CURRENCY_CD1	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
30	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
31	BASE_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	"Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. "
32	STATISTICS_CODE	Character(3)	VARCHAR2(3) NOT NULL	Statistics Code
33	FISCAL_YEAR	Number(4,0)	SMALLINT NOT NULL	Fiscal Year
34	ACCOUNTING_PERIOD	Number(3,0)	SMALLINT NOT NULL	Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table.
35	ADJUSTING_ENTRY	Character(1)	VARCHAR2(1) NOT NULL	Adjusting Entry C=Fiscal Year Close N=Non-Adjusting Entry Y=Adjusting Entry
36	DTTM_STAMP_SEC	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.
37	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.
38	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.
39	POSTED_TOTAL_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the net balance of debit and credit amounts that have been posted to a particular ChartField combination.
40	POSTED_TOTAL_DR	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Posted Total Debits
41	POSTED_TOTAL_CR	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Posted Total Credits
42	POSTED_BASE_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the net balance of debit and credit amounts that have been posted to a particular ChartField combination, in the base currency of the business unit. Unless the Separate Debit/Credit option is set up, the ledger stores net amounts only.
43	POSTED_TRAN_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Posted Transaction Amount
44	POSTED_TRAN_DR	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Transaction Debit Amount
45	POSTED_TRAN_CR	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Transaction Credit Amount
46	CLOS_PROC_FLG	Number(3,0)	SMALLINT NOT NULL	Closing Proces Flag N=-ve amt not yet processed P=Processed by Closing
47	SEQNUM	Number(3,0)	SMALLINT NOT NULL	Sequence Number
48	CF_GROUP_NBR	Number(3,0)	SMALLINT NOT NULL	ChartField Value Group Number
49	PERIOD_SEQUENCE	Number(1,0)	SMALLINT NOT NULL	Period Sequence