| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
RANGE_FROM |
Character(30) |
VARCHAR2(30) NOT NULL |
Lower boundary for detail value that contains a range of values
|
| 3 |
RANGE_TO |
Character(30) |
VARCHAR2(30) NOT NULL |
Upper boundary for detail value that contains a range of values
|
| 4 |
FIELDNAME1 |
Character(18) |
VARCHAR2(18) NOT NULL |
Field Name 1
|
| 5 |
FIELDVAL2 |
Character(30) |
VARCHAR2(30) NOT NULL |
Field Value 2
|
| 6 |
FIELDLIST2 |
Character(254) |
VARCHAR2(254) NOT NULL |
Used to store a list of FieldNames
|
| 7 |
WHERE_TXT_LONG2 |
Long Character(4000) |
CLOB |
Where clause
|
| 8 |
EE_PO_STEP_SQL |
Character(100) |
VARCHAR2(100) NOT NULL |
Entry Event PO SQL
|
| 9 |
EXPIRE_CHARTFIELD |
Character(18) |
VARCHAR2(18) NOT NULL |
Prior Year Adj Chartfield
|
| 10 |
FIELDLIST |
Character(254) |
VARCHAR2(254) NOT NULL |
Used to store a list of FieldNames
|
| 11 |
PARMLIST |
Character(254) |
VARCHAR2(254) NOT NULL |
Parameter List
|
| 12 |
TEXT254 |
Character(254) |
VARCHAR2(254) NOT NULL |
Text
|
| 13 |
PARM_STRING |
Character(254) |
VARCHAR2(254) NOT NULL |
Parameter String
|
| 14 |
EE_EVENT_STEP |
Character(10) |
VARCHAR2(10) NOT NULL |
Entry Event Step
|
| 15 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 16 |
MONETARY_AMOUNT3 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Monetary Amount 3
|
| 17 |
FOREIGN_AMOUNT3 |
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.
|
| 18 |
EE_SEQ_NUM |
Number(8,0) |
INTEGER NOT NULL |
Entry Event Sequence Number
|
| 19 |
SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Schedule Number
|
| 20 |
DISTRIB_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Distribution Line
|
| 21 |
SEQNBR |
Number(5,0) |
INTEGER NOT NULL |
Sequence Number
|
| 22 |
FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year
|
| 23 |
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.
|
| 24 |
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.
|
| 25 |
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.
|
| 26 |
LINE_FIELD_NAME |
Character(18) |
VARCHAR2(18) NOT NULL |
Line Field Name
|