DIST_LN1_TMP4

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
3	ASSET_ID	Character(12)	VARCHAR2(12) NOT NULL	Asset Identification
4	BOOK	Character(10)	VARCHAR2(10) NOT NULL	Asset Book Name
5	DTTM_STAMP	DateTime(26)	TIMESTAMP	Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
6	CF_SEQNO	Number(6,0)	INTEGER NOT NULL	Chartfield Sequence Number
7	ACCOUNT	Character(10)	VARCHAR2(10) NOT NULL	Account
8	ALTACCT	Character(10)	VARCHAR2(10) NOT NULL	Alternate Account Prompt Table: ALTACCT_CUR_VW
9	DISTRIBUTION_TYPE	Character(2)	VARCHAR2(2) NOT NULL	Distribution Type
10	TRANS_TYPE	Character(3)	VARCHAR2(3) NOT NULL	Types of Asset Management Transactions ACR=Accretion Expense ADD=Asset Addition ADJ=Asset Cost Adjustment BKS=Book Adjustment BUD=Budgeted Depreciation DPR=Depreciation INF=Inflation Adjustment LEX=Lease Expense LPB=Budgeted Lease Payments LPY=Lease Payment PDP=Prior Period Depreciation PLP=Prior Lease Payment RAD=Manual Reserve Adjustment RCT=Asset Recategorization REI=Asset Reinstatement RES=Resume Depreciation RET=Asset Retirement RRC=Retro rate change for grp ast SUS=Suspend Depreciation TRF=Asset Transfer
11	GROUP_ASSET_ID	Character(12)	VARCHAR2(12) NOT NULL	Group Asset ID
12	IU_MAP_KEY	Number(7,0)	INTEGER NOT NULL	InterUnit transfer map key
13	DEPTID	Character(10)	VARCHAR2(10) NOT NULL	Department
14	OPERATING_UNIT	Character(8)	VARCHAR2(8) NOT NULL	Operating Unit ChartField
15	PRODUCT	Character(6)	VARCHAR2(6) NOT NULL	Product ChartField
16	FUND_CODE	Character(5)	VARCHAR2(5) NOT NULL	Fund Code
17	CLASS_FLD	Character(5)	VARCHAR2(5) NOT NULL	Class Field
18	PROGRAM_CODE	Character(5)	VARCHAR2(5) NOT NULL	Program Code ChartField
19	BUDGET_REF	Character(8)	VARCHAR2(8) NOT NULL	Budget Reference
20	AFFILIATE	Character(5)	VARCHAR2(5) NOT NULL	Affiliate
21	AFFILIATE_INTRA1	Character(10)	VARCHAR2(10) NOT NULL	IntraUnit Affiliate1
22	AFFILIATE_INTRA2	Character(10)	VARCHAR2(10) NOT NULL	Operating Unit Affiliate
23	CHARTFIELD1	Character(10)	VARCHAR2(10) NOT NULL	Expansion chartfield 1
24	CHARTFIELD2	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 2
25	CHARTFIELD3	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 3
26	PROJECT_ID	Character(15)	VARCHAR2(15) NOT NULL	Project Id ChartField
27	CATEGORY	Character(5)	VARCHAR2(5) NOT NULL	Asset Category
28	COST_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Cost Type
29	TRANS_IN_OUT	Character(1)	VARCHAR2(1) NOT NULL	Transaction In/Out I=In M=IUT Proceeds Markup O=Out
30	TRANS_CODE	Character(5)	VARCHAR2(5) NOT NULL	Transaction Code
31	LEDGER_GROUP	Character(10)	VARCHAR2(10) NOT NULL	Ledger Group
32	LEDGER	Character(10)	VARCHAR2(10) NOT NULL	Ledger
33	BUSINESS_UNIT_GL	Character(5)	VARCHAR2(5) NOT NULL	GL Business Unit
34	ACCOUNTING_DT	Date(10)	DATE	The accounting entry construction date for a given transaction (a generic field that crosses multiple
35	APPL_JRNL_ID	Character(10)	VARCHAR2(10) NOT NULL	Journal Template
36	AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Amount
37	AMOUNT_ROUND	Signed Number(29,4)	DECIMAL(27,4) NOT NULL	Amount Rounded
38	TXN_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Transaction Amount
39	TXN_AMOUNT_ROUND	Signed Number(29,4)	DECIMAL(27,4) NOT NULL	Amount Rounded
40	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.
41	JOURNAL_DATE	Date(10)	DATE	Specifies the date the journal was created.
42	JOURNAL_LINE	Number(9,0)	DECIMAL(9) NOT NULL	Uniquely identifies a journal line with a sequence number. Within a single journal entry, the line sequence begins with 1 and automatically increments by 1 for each succeeding journal line. There can be any number of lines associated with a journal header.
43	GL_DISTRIB_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Distribution Status C=Available to Contracts D=Distributed G=Generated H=Hold I=Ignored J=Creating Journals M=Modified N=None P=To be processed X=Waiting for Reversal
44	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
45	TXN_CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Transaction Currency
46	RATE_MULT	Signed Number(17,8)	DECIMAL(15,8) NOT NULL	Rate Multiplier
47	RATE_DIV	Number(16,8)	DECIMAL(15,8) NOT NULL	Rate Divisor
48	RT_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
49	RT_EFFDT	Date(10)	DATE	The effective date for a given item of market rate data.
50	IU_ANCHOR_FLG	Character(1)	VARCHAR2(1) NOT NULL	Y/N flag used to specify which transaction line is the Inter/IntraUnit anchor flag (the line that contains the anchor Business Unit and ChartFields).
51	IU_SYS_TRAN_CD	Character(8)	VARCHAR2(8) NOT NULL	System Transactions are delivered system data, representing the activities that can require interunit or intraunit accounting entries.
52	IU_TRAN_CD	Character(8)	VARCHAR2(8) NOT NULL	Transaction Codes are user-defined. They are mapped to the delivered System Transactions. InterUnit and IntraUnit Templates are keyed by Transaction code, allowing users to vary their accounting by transaction.
53	IUT_JOURNAL_ID	Character(30)	VARCHAR2(30) NOT NULL	Identifies a journal entry for AM's interunit transfers
54	TRANSFER_BU	Character(5)	VARCHAR2(5) NOT NULL	Transfer Business Unit
55	TRANSFER_BOOK	Character(10)	VARCHAR2(10) NOT NULL	Transfer From Book
56	TRANSFER_ASSET_ID	Character(12)	VARCHAR2(12) NOT NULL	Transfer Asset ID