EE_ARITM_DRILLV

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
3	ITEM	Character(30)	VARCHAR2(30) NOT NULL	Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number.
4	ITEM_LINE	Number(6,0)	INTEGER NOT NULL	Item Line
5	ITEM_SEQ_NUM	Number(3,0)	SMALLINT NOT NULL	Item Sequence Number
6	LEDGER_GROUP	Character(10)	VARCHAR2(10) NOT NULL	Ledger Group
7	LEDGER	Character(10)	VARCHAR2(10) NOT NULL	Ledger
8	DST_SEQ_NUM	Number(6,0)	INTEGER NOT NULL	Distribution Sequence
9	UNPOST_SEQ	Number(2,0)	SMALLINT NOT NULL	Identifies the sequence of journal entries when a journal is "unposted". When a journal is posted the UnPost Sequence is automatically set to "0". When a journal is unposted, a new reversing entry is automatically created with an UnPost Sequence of "1".
10	EVENT_LINE	Number(5,0)	INTEGER NOT NULL	Entry Event Line Number
11	PRIMARY_LEDGER	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates whether or not (Y or N) a ledger is designated as the primary ledger in a ledger group.
12	BUSINESS_UNIT_GL	Character(5)	VARCHAR2(5) NOT NULL	GL Business Unit
13	ACCOUNT	Character(10)	VARCHAR2(10) NOT NULL	Account
14	ALTACCT	Character(10)	VARCHAR2(10) NOT NULL	Alternate Account
15	DEPTID	Character(10)	VARCHAR2(10) NOT NULL	Department
16	OPERATING_UNIT	Character(8)	VARCHAR2(8) NOT NULL	Operating Unit ChartField Prompt Table: OPERUNT_BUGL_VW
17	PRODUCT	Character(6)	VARCHAR2(6) NOT NULL	Product ChartField Prompt Table: PRODUCT_BUGL_VW
18	FUND_CODE	Character(5)	VARCHAR2(5) NOT NULL	Fund Code Prompt Table: FUND_BUGL_VW
19	CLASS_FLD	Character(5)	VARCHAR2(5) NOT NULL	Class Field Prompt Table: CLASSCF_BUGL_VW
20	PROGRAM_CODE	Character(5)	VARCHAR2(5) NOT NULL	Program Code ChartField Prompt Table: PROGRAM_BUGL_VW
21	BUDGET_REF	Character(8)	VARCHAR2(8) NOT NULL	Budget Reference Prompt Table: BUD_REF_BUGL_VW
22	AFFILIATE	Character(5)	VARCHAR2(5) NOT NULL	Affiliate Prompt Table: AFFILIATE_VW
23	AFFILIATE_INTRA1	Character(10)	VARCHAR2(10) NOT NULL	IntraUnit Affiliate1 Prompt Table: %EDIT_INTRA01
24	AFFILIATE_INTRA2	Character(10)	VARCHAR2(10) NOT NULL	Operating Unit Affiliate Prompt Table: %EDIT_INTRA02
25	CHARTFIELD1	Character(10)	VARCHAR2(10) NOT NULL	Expansion chartfield 1 Prompt Table: CF1_BUGL_VW
26	CHARTFIELD2	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 2 Prompt Table: CF2_BUGL_VW
27	CHARTFIELD3	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 3 Prompt Table: CF3_BUGL_VW
28	PROJECT_ID	Character(15)	VARCHAR2(15) NOT NULL	Project Id ChartField
29	STATISTICS_CODE	Character(3)	VARCHAR2(3) NOT NULL	Statistics Code
30	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.
31	STATISTIC_AMOUNT	Signed Number(17,2)	DECIMAL(15,2) NOT NULL	Specifies the amount associated with a statistical account on a journal line or a distribution line. It represents a quantity rather than a monetary amount and is qualified by the Unit of Measure associated with the STATISTICS_CODE or statistics ACCOUNT.
32	JRNL_LN_REF	Character(10)	VARCHAR2(10) NOT NULL	Identifies a document, person, invoice, date, or any other piece of information that is associated with a journal line. It can be manually entered, or be defaulted from an accounting entry definition or from a Journal Generator Template. The journal line reference is optional, but helpful if you need to trace back to the source of the transaction.
33	LINE_DESCR	Character(30)	VARCHAR2(30) NOT NULL	Describes the nature of a journal line. It is defaulted from the description of the Account ChartField or manually entered.
34	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.
35	JOURNAL_DATE	Date(10)	DATE	Specifies the date the journal was created.
36	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
37	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
38	APPL_JRNL_ID	Character(10)	VARCHAR2(10) NOT NULL	Journal Template
39	ACCOUNTING_DT	Date(10)	DATE NOT NULL	The accounting entry construction date for a given transaction (a generic field that crosses multiple
40	FOREIGN_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Foreign Currency Code
41	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.
42	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.
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	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
46	SYSTEM_DEFINED	Character(2)	VARCHAR2(2) NOT NULL	"A flag that indicates the accounting entry line type. The valid line types are pre-populated by PeopleSoft. For example the value is ""A"" if the line represents a debit or credit to the AR account. Some examples of other values are D (Draft Receivables entry) and L (Cash Control entry). "
47	FISCAL_YEAR	Number(4,0)	SMALLINT NOT NULL	Fiscal Year
48	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.
49	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.
50	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.
51	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.
52	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
53	MOVEMENT_FLAG	Character(1)	VARCHAR2(1) NOT NULL	A flag associated with a journal line that indicates whether its amount is in the natural sign or the reversal sign. N=Natural R=Reversal
54	USER1	Character(1)	VARCHAR2(1) NOT NULL	Describes additional information about a pending receivables item. This field is customizable and user-defined and is one of ten text fields (USER1 through USER10).
55	USER2	Character(1)	VARCHAR2(1) NOT NULL	Describes additional information about a pending receivables item. This field is customizable and user-defined and is one of ten text fields (USER1 through USER10).
56	USER3	Character(1)	VARCHAR2(1) NOT NULL	Describes additional information about a pending receivables item. This field is customizable and user-defined and is one of ten text fields (USER1 through USER10).
57	USER4	Character(1)	VARCHAR2(1) NOT NULL	Describes additional information about a pending receivables item. This field is customizable and user-defined and is one of ten text fields (USER1 through USER10).
58	USER5	Character(1)	VARCHAR2(1) NOT NULL	Describes additional information about a pending receivables item. This field is customizable and user-defined and is one of ten text fields (USER1 through USER10).
59	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.
60	GL_ACCTG_DT	Date(10)	DATE	GL Accounting Date
61	VAT_APPLICABILITY	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates whether or not a transaction is eligible for VAT (Value Added Tax) taxation or why it is not eligible. E=Exempt N=Not Applicable O=Outside of Scope of VAT S=Suspended T=Taxable V=VAT Only X=Exonerated
62	VAT_TXN_TYPE_CD	Character(4)	VARCHAR2(4) NOT NULL	Specifies a user-defined category of business transaction that is subject to VAT accounting and reporting. The VAT code and the VAT transaction type are used in conjunction with the VAT account type to obtain the ChartFields for accounting entries. Some examples of VAT Transaction Types are Exempt Sales Exempt Purchases Triangulation EU Sales and Domestic Sales.
63	TAX_CD_VAT	Character(8)	VARCHAR2(8) NOT NULL	Defines the VAT (Value Added Tax) percentage (via link to the Tax Authority) and is used to retrieve VAT accounting ChartFields. The VAT code determines how the VAT amount is calculated on a transaction and how that amount is accounted and reported for.
64	VAT_DST_ACCT_TYPE	Character(4)	VARCHAR2(4) NOT NULL	Specifies the accounting code associated with a VAT account type and with a VAT transaction. The accounting code determines when and how the transaction is distributed (posted) to the general ledger.
65	ENTRY_EVENT	Character(10)	VARCHAR2(10) NOT NULL	Entry Event
66	DEBIT_CREDIT	Character(2)	VARCHAR2(2) NOT NULL	Debit / Credit Indicator CR=Credit DR=Debit
67	IN_PROCESS_FLG	Character(1)	VARCHAR2(1) NOT NULL	In process flag