CURR_LOG_TBL(SQL Table) |
Index Back |
|---|---|
MultiCurrency Calculation 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 | 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 |
| 9 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
| 10 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 11 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit ChartField |
| 12 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product ChartField |
| 13 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
| 14 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Class Field |
| 15 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code ChartField |
| 16 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference |
| 17 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Affiliate |
| 18 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
| 19 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
| 20 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion chartfield 1 |
| 21 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
| 22 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
| 23 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 24 | BOOK_CODE | Character(4) | VARCHAR2(4) NOT NULL | Book Code |
| 25 | GL_ADJUST_TYPE | Character(4) | VARCHAR2(4) NOT NULL | Adjustment Type |
| 26 | 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. |
| 27 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 28 | STATISTICS_CODE | Character(3) | VARCHAR2(3) NOT NULL | Statistics Code |
| 29 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 30 | 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. |
| 31 | 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. |
| 32 | POSTED_TOTAL_DR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Posted Total Debits |
| 33 | POSTED_TOTAL_CR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Posted Total Credits |
| 34 | POSTED_TRAN_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Posted Transaction Amount |
| 35 | POSTED_TRAN_DR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Transaction Debit Amount |
| 36 | POSTED_TRAN_CR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Transaction Credit Amount |
| 37 | 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. |
| 38 | RESTATED_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Remeasured Amount |
| 39 | REVAL_ADJUSTMENT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Revaluation Adjustment Amount |
| 40 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
| 41 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |
| 42 | TARGET_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Target Currency |
| 43 | GAINLOSS_ACCT | Character(1) | VARCHAR2(1) NOT NULL |
A flag for the associated account, whether it is a gain/loss account or other accounts. Used in Multicurrency process.
Default Value: N |
| 44 | SCE_ID | Character(10) | VARCHAR2(10) NOT NULL | ID |