CON_EQTY_DIVPRD(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 | ACCT | Character(20) | VARCHAR2(20) NOT NULL | Account Node |
| 4 | DIVISION | Character(20) | VARCHAR2(20) NOT NULL | Division |
| 5 | PRODUCT_AREA | Character(20) | VARCHAR2(20) NOT NULL | Product Area |
| 6 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 7 | 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. |