DIST_LN_VW

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	ASSET_ID	Character(12)	VARCHAR2(12) NOT NULL	Asset Identification
3	BOOK	Character(10)	VARCHAR2(10) NOT NULL	Asset Book Name
4	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.
5	CF_SEQNO	Number(6,0)	INTEGER NOT NULL	Chartfield Sequence Number
6	ACCOUNT	Character(10)	VARCHAR2(10) NOT NULL	Account
7	ALTACCT	Character(10)	VARCHAR2(10) NOT NULL	Alternate Account Prompt Table: ALTACCT_CUR_VW
8	DISTRIBUTION_TYPE	Character(2)	VARCHAR2(2) NOT NULL	Distribution Type
9	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
10	ACCOUNTING_DT	Date(10)	DATE	The accounting entry construction date for a given transaction (a generic field that crosses multiple
11	IU_MAP_KEY	Number(7,0)	INTEGER NOT NULL	InterUnit transfer map key
12	TRANS_IN_OUT	Character(1)	VARCHAR2(1) NOT NULL	Transaction In/Out I=In M=IUT Proceeds Markup O=Out
13	OPERATING_UNIT	Character(8)	VARCHAR2(8) NOT NULL	Operating Unit ChartField
14	PRODUCT	Character(6)	VARCHAR2(6) NOT NULL	Product ChartField
15	FUND_CODE	Character(5)	VARCHAR2(5) NOT NULL	Fund Code
16	CLASS_FLD	Character(5)	VARCHAR2(5) NOT NULL	Class Field
17	PROGRAM_CODE	Character(5)	VARCHAR2(5) NOT NULL	Program Code ChartField
18	BUDGET_REF	Character(8)	VARCHAR2(8) NOT NULL	Budget Reference
19	AFFILIATE	Character(5)	VARCHAR2(5) NOT NULL	Affiliate
20	AFFILIATE_INTRA1	Character(10)	VARCHAR2(10) NOT NULL	IntraUnit Affiliate1
21	AFFILIATE_INTRA2	Character(10)	VARCHAR2(10) NOT NULL	Operating Unit Affiliate
22	CHARTFIELD1	Character(10)	VARCHAR2(10) NOT NULL	Expansion chartfield 1
23	CHARTFIELD2	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 2
24	CHARTFIELD3	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 3
25	BUSINESS_UNIT_PC	Character(5)	VARCHAR2(5) NOT NULL	PC Business Unit
26	ACTIVITY_ID	Character(15)	VARCHAR2(15) NOT NULL	Activity ID
27	RESOURCE_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Source Type
28	RESOURCE_CATEGORY	Character(5)	VARCHAR2(5) NOT NULL	Category
29	RESOURCE_SUB_CAT	Character(5)	VARCHAR2(5) NOT NULL	Subcategory
30	ANALYSIS_TYPE	Character(3)	VARCHAR2(3) NOT NULL	Analysis Type
31	PROJECT_ID	Character(15)	VARCHAR2(15) NOT NULL	Project Id ChartField
32	DEPTID	Character(10)	VARCHAR2(10) NOT NULL	Department
33	CATEGORY	Character(5)	VARCHAR2(5) NOT NULL	Asset Category
34	COST_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Cost Type
35	TRANS_CODE	Character(5)	VARCHAR2(5) NOT NULL	Transaction Code
36	APPL_JRNL_ID	Character(10)	VARCHAR2(10) NOT NULL	Journal Template
37	AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Amount
38	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.
39	JOURNAL_DATE	Date(10)	DATE	Specifies the date the journal was created.
40	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.
41	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
42	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
43	FOREIGN_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Foreign Currency Code
44	FOREIGN_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the monetary amount of a debit or credit (accounting entry line) in the entry currency of the item. The sum of FOREIGN_AMOUNT values on AR lines should equal the ENTRY_AMT on the pending item.
45	RATE_MULT	Signed Number(17,8)	DECIMAL(15,8) NOT NULL	Rate Multiplier
46	RATE_DIV	Number(16,8)	DECIMAL(15,8) NOT NULL	Rate Divisor
47	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.
48	DOC_TYPE	Character(8)	VARCHAR2(8) NOT NULL	Specifies the business purpose of a financial transaction in countries that require all financial transactions to be tracked as "documents". A Document Type is associated with one and only one Journal Code.
49	DOC_SEQ_NBR	Character(12)	VARCHAR2(12) NOT NULL	Specifies the sequence number assigned to each financial transaction (a document). The sequence number may be manually entered or system-generated.
50	DOC_SEQ_DATE	Date(10)	DATE	Specifies the date that a document sequence number is assigned to a document or the date the document was created.
51	DOC_SEQ_STATUS	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates a document sequencing error. If there is no error the field is blank and document is considered valid for posting. 1=Document Sequencing Disabled A=GL BU Undefined B=GL BU Blank C=Accounting Date blank D=Doc Type Blank E=Jrnl Type, Code, Doc Undefine F=Sequence Range Undefine G=Max. Sequence Number Reached H=Manual Nbr for Auto Doc Type I=No Manual Number Entered J=Duplicate Manual Number K=Invalid Ledger L=Invalid Ledger Group N=No Status
52	BOOK_CODE	Character(4)	VARCHAR2(4) NOT NULL	Book Code