ELIM_CF_SEL1002(SQL Table) |
Index Back |
|---|---|
Elimination Set CF SelectorNon-shared version of ELIM_CF_SEL1 |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | ELIMINATION_SET |
Character(10) | VARCHAR2(10) NOT NULL | Elimination Set |
| 3 | TREE_NODE_NUM |
Number(10,0) | DECIMAL(10) NOT NULL | Internal beginning node range number |
| 4 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 5 | LEDGER |
Character(10) | VARCHAR2(10) NOT NULL | Ledger |
| 6 | ACCOUNT |
Character(10) | VARCHAR2(10) NOT NULL | Account |
| 7 | ALTACCT |
Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
| 8 | DEPTID |
Character(10) | VARCHAR2(10) NOT NULL | Department |
| 9 | OPERATING_UNIT |
Character(8) | VARCHAR2(8) NOT NULL | Operating Unit ChartField |
| 10 | PRODUCT |
Character(6) | VARCHAR2(6) NOT NULL | Product ChartField |
| 11 | FUND_CODE |
Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
| 12 | CLASS_FLD |
Character(5) | VARCHAR2(5) NOT NULL | Class Field |
| 13 | PROGRAM_CODE |
Character(5) | VARCHAR2(5) NOT NULL | Program Code ChartField |
| 14 | BUDGET_REF |
Character(8) | VARCHAR2(8) NOT NULL | Budget Reference |
| 15 | AFFILIATE |
Character(5) | VARCHAR2(5) NOT NULL | Affiliate |
| 16 | AFFILIATE_INTRA1 |
Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
| 17 | AFFILIATE_INTRA2 |
Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
| 18 | CHARTFIELD1 |
Character(10) | VARCHAR2(10) NOT NULL | Expansion chartfield 1 |
| 19 | CHARTFIELD2 |
Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
| 20 | CHARTFIELD3 |
Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
| 21 | PROJECT_ID |
Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 22 | SCENARIO |
Character(10) | VARCHAR2(10) NOT NULL | A unique key identifier that allows a treasury to classify distinct revaluation events as varying and divergent ca |
| 23 | BOOK_CODE |
Character(4) | VARCHAR2(4) NOT NULL | Book Code |
| 24 | GL_ADJUST_TYPE | Character(4) | VARCHAR2(4) NOT NULL | Adjustment Type |
| 25 | BALANCE_FWD_SW | Character(1) | VARCHAR2(1) NOT NULL |
A flag that indicates (Y or N) whether or not the YTD balance for an account type or for a statistical account will be rolled forward to Period 0 of the next year.
N=Not Carry Forward O=Other Y=Carry Forward |