| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
|
| 2 |
TAS_GWA |
Character(26) |
VARCHAR2(26) NOT NULL |
TAS GWA
|
| 3 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 4 |
APPL_JRNL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Journal Template
|
| 5 |
REFERENCE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Reference ID
|
| 6 |
REPORT_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Report Identifier
|
| 7 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 8 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
|
| 9 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPER_UNIT_TBL
|
| 10 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_TBL
|
| 11 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_TBL
|
| 12 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASS_CF_TBL
|
| 13 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_TBL
|
| 14 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_TBL
|
| 15 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 16 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 17 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 18 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CHARTFIELD1_TBL
|
| 19 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CHARTFIELD2_TBL
|
| 20 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CHARTFIELD3_TBL
|
| 21 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
|
| 22 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 23 |
FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year
|
| 24 |
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.
|
| 25 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 26 |
PROCURE_INSTRUM_ID |
Character(50) |
VARCHAR2(50) NOT NULL |
Procurement Instrument ID
|
| 27 |
PI_ID_PARENT |
Character(50) |
VARCHAR2(50) NOT NULL |
Parent PIID
|
| 28 |
FEDERAL_AWARD_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Federal Award IdentificationNo
|
| 29 |
UNIVERSAL_REC_ID |
Character(70) |
VARCHAR2(70) NOT NULL |
Universal Record Identifier
|
| 30 |
JOURNAL_DATE |
Date(10) |
DATE |
Specifies the date the journal was created.
|
| 31 |
JOURNAL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Identifies a journal entry, consisting of a header and one or more lines. The Journal ID itself does not have to be unique, but together with the journal business unit and journal date, it forms a unique journal identifier.
|
| 32 |
GTAS_REIMBURSE_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Reimbursable Ind
|
| 33 |
FED_PROGRAM |
Character(4) |
VARCHAR2(4) NOT NULL |
Fed Program Code
|
| 34 |
FED_CLASS_FLD |
Character(4) |
VARCHAR2(4) NOT NULL |
Fed Class Field code
|
| 35 |
FED_DEFC |
Character(3) |
VARCHAR2(3) NOT NULL |
Disaster Emergency Fund Code
|
| 36 |
FED_MAP_EFFDT |
Date(10) |
DATE |
Effective date
|
| 37 |
PRIORITY_ORDER |
Number(5,0) |
INTEGER NOT NULL |
Priority Order for Schedules
|
| 38 |
FED_ACCOUNT |
Character(6) |
VARCHAR2(6) NOT NULL |
FED account for OMB
|
| 39 |
MONETARY_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account.
|
| 40 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|