PROCESS_INSTANCEREQUEST_NBRSUB_ENTITYCONS_BAL_TMP(SQL Table) |
Index Back |
|---|---|
Consolidation Equity AmountsWork table for consolidation process for calculating minority interest amounts. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | REQUEST_NBR |
Number(4,0) | SMALLINT NOT NULL | Request Number |
| 3 | SUB_ENTITY |
Character(30) | VARCHAR2(30) NOT NULL | Subsidiary Entity |
| 4 | OWNERSHIP_SET | Character(10) | VARCHAR2(10) NOT NULL | Ownership Set |
| 5 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 6 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
| 7 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 8 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit ChartField |
| 9 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product ChartField |
| 10 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
| 11 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Class Field |
| 12 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code ChartField |
| 13 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference |
| 14 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Affiliate |
| 15 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
| 16 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
| 17 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion chartfield 1 |
| 18 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
| 19 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
| 20 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 21 | BOOK_CODE | Character(4) | VARCHAR2(4) NOT NULL | Book Code |
| 22 | GL_ADJUST_TYPE | Character(4) | VARCHAR2(4) NOT NULL | Adjustment Type |
| 23 | DATE_CODE | Character(1) | VARCHAR2(1) NOT NULL | This field defines codes for Date field used in Journal lines record. The Different date fields can be used as the basis for alternate Posting to satisfy Trade Date/Settlement date requirements. |
| 24 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 25 | STATISTICS_CODE | Character(3) | VARCHAR2(3) NOT NULL | Statistics Code |
| 26 | BAL_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Item Balance |