CNAO_FA_EXT_AET(SQL Table) |
Index Back |
|---|---|
State record for CNAO_FA_EXTR.State record for CNAO Fixed Assets extracting process. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance | |
| 2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 3 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 4 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 5 | LEDGER | Character(10) | VARCHAR2(10) NOT NULL | Ledger |
| 6 | LEDGER_CODE | Character(10) | VARCHAR2(10) NOT NULL | Ledger Code |
| 7 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 8 | 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. |
| 9 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 10 | CHARTFIELD | Character(18) | VARCHAR2(18) NOT NULL | ChartField |
| 11 | BEGIN_DT | Date(10) | DATE | Begin Date |
| 12 | END_DT | Date(10) | DATE | End Date |
| 13 | WHERE_CLAUSE1 | Character(254) | VARCHAR2(254) NOT NULL | Where Clause |
| 14 | WHERE_CLAUSE2 | Character(254) | VARCHAR2(254) NOT NULL | Where Clause |
| 15 | WHERE_FIELD1 | Character(50) | VARCHAR2(50) NOT NULL | SQL Where field |
| 16 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 17 | NUMBER_OF_PERIODS | Number(3,0) | SMALLINT NOT NULL | Periods in a Year |
| 18 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 19 | ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL | Asset Identification |
| 20 | BOOK | Character(10) | VARCHAR2(10) NOT NULL | Asset Book Name |
| 21 | EXIST | Character(1) | VARCHAR2(1) NOT NULL | Exist |
| 22 | UOP_ID | Character(10) | VARCHAR2(10) NOT NULL | Units of Production ID |
| 23 | SETID_UOP | Character(5) | VARCHAR2(5) NOT NULL | Unit of Production Setid |
| 24 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 25 | UOP_MAX_UNITS | Number(12,0) | DECIMAL(12) NOT NULL | UOP Maximum Number of Units |
| 26 | UOP_UNITS | Number(12,0) | DECIMAL(12) NOT NULL | UOP Number of Units |
| 27 | CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Asset Category |
| 28 | ACCOUNT_SETID | Character(5) | VARCHAR2(5) NOT NULL | Account SETID |
| 29 | ACCT_ENT_TMPL_ID | Character(10) | VARCHAR2(10) NOT NULL | Account Entry Template ID |
| 30 | ACCOUNT_FA | Character(10) | VARCHAR2(10) NOT NULL | Account - Fixed Asset |
| 31 | ACCOUNT_IP | Character(10) | VARCHAR2(10) NOT NULL | Account - Imp Provision |
| 32 | ACCOUNT_AD | Character(10) | VARCHAR2(10) NOT NULL | Account - Accum Depr |