| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
LANGUAGE_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Language Code
Default Value: ZHS
|
| 3 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 4 |
LEDGER |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger
|
| 5 |
LEDGER_CODE |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger Code
|
| 6 |
FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year
|
| 7 |
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.
|
| 8 |
RULE_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Rule Setid
|
| 9 |
ACCOUNT_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Account SETID
|
| 10 |
LEDGER_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
LEDGER_SETID
|
| 11 |
CHARTFIELD |
Character(18) |
VARCHAR2(18) NOT NULL |
ChartField
|
| 12 |
ACCOUNT_LEVEL |
Signed Number(4,0) |
DECIMAL(3) NOT NULL |
Account Level
|
| 13 |
BEFORE_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Apply before line reductions
Default Value: N
|
| 14 |
RECNAME_LEDGER |
Character(15) |
VARCHAR2(15) NOT NULL |
Leger Record Name
Default Value: LEDGER
|
| 15 |
FIELDNAME_TRAN_AMT |
Character(18) |
VARCHAR2(18) NOT NULL |
Transaction Amount
Default Value: POSTED_TRAN_AMT
|
| 16 |
FIELDNAME_TRAN_CR |
Character(18) |
VARCHAR2(18) NOT NULL |
Posted Trans Credits
Default Value: POSTED_TRAN_CR
|
| 17 |
FIELDNAME_TRAN_DR |
Character(18) |
VARCHAR2(18) NOT NULL |
Posted Trans Debits
Default Value: POSTED_TRAN_DR
|
| 18 |
SEPARATE_DRCR |
Character(1) |
VARCHAR2(1) NOT NULL |
Enable Separate Debit/Credit
Default Value: N
|
| 19 |
SUBSDRY_ITM_TP |
Character(4) |
VARCHAR2(4) NOT NULL |
Subsidiary Item Type
C=Customer
D=Department
E=Employee
S=Supplier
|
| 20 |
SUBSDRY_ITM_ID |
Character(5) |
VARCHAR2(5) NOT NULL |
Subsidiary Item ID
|
| 21 |
SUBSDRY_CUST |
Character(5) |
VARCHAR2(5) NOT NULL |
Customer Subsidiary ID
|
| 22 |
SUBSDRY_DEPT |
Character(5) |
VARCHAR2(5) NOT NULL |
Department Subsidiary ID
|
| 23 |
SUBSDRY_EMPL |
Character(5) |
VARCHAR2(5) NOT NULL |
Subsidiary Employee
|
| 24 |
SUBSDRY_SUPL |
Character(5) |
VARCHAR2(5) NOT NULL |
Subsidiary Supplier
|
| 25 |
TRAN_AMT_SELECT |
Character(254) |
VARCHAR2(254) NOT NULL |
Tran Amt SELECT Clause
|
| 26 |
WHERE_CLAUSE |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 27 |
WHERE_CLAUSE1 |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 28 |
WHERE_CLAUSE2 |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 29 |
WHERE_CLAUSE3 |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 30 |
LATEST_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Latest Year
|
| 31 |
LATEST_PERIOD |
Number(3,0) |
SMALLINT NOT NULL |
Latest Period
|
| 32 |
LATEST_REG_PERIOD |
Number(3,0) |
SMALLINT NOT NULL |
Latest Regular Period
|
| 33 |
CURRENT_REG_PERIOD |
Number(3,0) |
SMALLINT NOT NULL |
Current Regular Period
|
| 34 |
CNAO_PRIOR_PERIOD |
Number(3,0) |
SMALLINT NOT NULL |
Previous Period
|
| 35 |
PRIOR_REG_PERIOD |
Number(3,0) |
SMALLINT NOT NULL |
Previous Regular Period
|
| 36 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table:
OPRID_VW
|
| 37 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 38 |
REQUEST_NBR |
Number(4,0) |
SMALLINT NOT NULL |
Request Number
Default Value: 9999
|
| 39 |
PROCESS_FREQUENCY |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process
N=Don't Run
O=Process Once
Default Value: N
|
| 40 |
PROCESS_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Process Group
|
| 41 |
PROCESS_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Status
A=Active
C=Successfully Completed
E=Completed With Errors
N=Not Yet Processed
P=Processing Now
X=No Success
Default Value: N
|
| 42 |
PROCESS_ORIG |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Origin
N=Other Source
P=Process Scheduler
Default Value: N
|
| 43 |
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.
|
| 44 |
PRIOR_FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Previous Fiscal Year
|
| 45 |
DUMMY_FIELD |
Character(1) |
VARCHAR2(1) NOT NULL |
Dummy Field for Hiding Groups
|