CURR_LOG_BDP(SQL Table) |
Index Back |
|---|---|
MultiCurr Calc Log - BD Proj |
| # | 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 | PROCESS_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Process Group |
| 4 | CURR_STEP | Character(10) | VARCHAR2(10) NOT NULL | Process Step |
| 5 | FROM_CURRENCY_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
From Currency Type
L=Ledger Base Currency S=Specify |
| 6 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 7 | LEDGER | Character(10) | VARCHAR2(10) NOT NULL | Ledger |
| 8 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL |
Account
Prompt Table: GL_ACCOUNT_TBL |
| 9 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL |
Alternate Account
Prompt Table: ALTACCT_TBL |
| 10 | BOOK_CODE | Character(4) | VARCHAR2(4) NOT NULL | Book Code |
| 11 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table: DEPT_TBL |
| 12 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit ChartField |
| 13 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product ChartField |
| 14 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
| 15 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Class Field |
| 16 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code ChartField |
| 17 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference |
| 18 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Affiliate |
| 19 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
| 20 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
| 21 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion chartfield 1 |
| 22 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
| 23 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
| 24 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table: SP_BU_PC_NONLVW |
| 25 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table: PROJECT_ID_VW |
| 26 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table: PROJ_ACT_VW |
| 27 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Source Type
Prompt Table:
PROJ_RESTYPE_FS
|
| 28 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table:
PROJ_ANTYPE_FS
|
| 29 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL |
Category
Prompt Table:
PROJ_RESCAT_FS
|
| 30 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table:
PROJ_SUBCAT_FS
|
| 31 | BUDGET_PERIOD | Character(8) | VARCHAR2(8) NOT NULL | Budget Period |
| 32 | SCENARIO | Character(10) | VARCHAR2(10) NOT NULL |
A unique key identifier that allows a treasury to classify distinct revaluation events as varying and divergent ca
Prompt Table: BD_SCENARIO_TBL |
| 33 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 34 | STATISTICS_CODE | Character(3) | VARCHAR2(3) NOT NULL | Statistics Code |
| 35 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 36 | ACCOUNTING_PERIOD | Number(3,0) | SMALLINT NOT NULL | Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table. |
| 37 | 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. |
| 38 | POSTED_TRAN_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Posted Transaction Amount |
| 39 | POSTED_BASE_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, in the base currency of the business unit. Unless the Separate Debit/Credit option is set up, the ledger stores net amounts only. |
| 40 | RESTATED_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Remeasured Amount |
| 41 | REVAL_ADJUSTMENT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Revaluation Adjustment Amount |
| 42 | CUR_EXCHNG_RT | Number(16,8) | DECIMAL(15,8) NOT NULL | Currency Exchange Rate |
| 43 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
| 44 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |
| 45 | TARGET_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Target Currency |