CON_EQTY_ACCTS(SQL Table) |
Index Back |
|---|---|
Consolidation Equity Amounts |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | SUB_ENTITY | Character(30) | VARCHAR2(30) NOT NULL | Subsidiary Entity |
| 3 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 4 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
| 5 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 6 | 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. |