CONSOL_LOG(SQL Table) |
Index Back |
|---|---|
Consolidations Log |
| # | 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 | SEQUENCE_NBR_6 |
Number(6,0) | INTEGER NOT NULL | Sequence |
| 4 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 5 | CONSOLIDATION_SET |
Character(10) | VARCHAR2(10) NOT NULL | Consolidation Set |
| 6 | TREE_NAME |
Character(18) | VARCHAR2(18) NOT NULL | Tree Name |
| 7 | TREE_NODE |
Character(20) | VARCHAR2(20) NOT NULL | Node name |
| 8 | CONSOL_ENTITY |
Character(30) | VARCHAR2(30) NOT NULL | Consolidation Entity |
| 9 | SET_IDENTIFIER |
Character(10) | VARCHAR2(10) NOT NULL | Set Name Identifier |
| 10 | LOG_ENTRY_TYPE |
Character(1) | VARCHAR2(1) NOT NULL |
Type of Log Entry
A=Majority Parent Adjustment E=Elimination I=Minority Parent Adjustment M=Majority Parent Elimination |
| 11 | AS_OF_DATE |
Date(10) | DATE | As of Date |
| 12 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 13 | LEDGER |
Character(10) | VARCHAR2(10) NOT NULL | Ledger |
| 14 | ACCOUNT |
Character(10) | VARCHAR2(10) NOT NULL | Account |
| 15 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
| 16 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 17 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit ChartField |
| 18 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product ChartField |
| 19 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
| 20 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Class Field |
| 21 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code ChartField |
| 22 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference |
| 23 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Affiliate |
| 24 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
| 25 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
| 26 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion chartfield 1 |
| 27 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
| 28 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
| 29 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 30 | BOOK_CODE | Character(4) | VARCHAR2(4) NOT NULL | Book Code |
| 31 | GL_ADJUST_TYPE | Character(4) | VARCHAR2(4) NOT NULL | Adjustment Type |
| 32 | 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. |
| 33 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 34 | STATISTICS_CODE | Character(3) | VARCHAR2(3) NOT NULL | Statistics Code |
| 35 | 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. |