CON_EQTY_ACTPRJ(SQL Table) |
Index Back |
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Consolidation Equity Amounts |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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_SUM | Character(20) | VARCHAR2(20) NOT NULL | Summary Account Node |
4 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit ChartField |
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. |