| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 TASK_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Task Identification
|
| 2 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 3 |
FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year
Prompt Table:
CAL_FY_VW
|
| 4 |
FROM_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
From Year
Prompt Table:
CAL_FY_VW
|
| 5 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 6 |
TO_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
To Year
Prompt Table:
CAL_FY_VW
|
| 7 |
PERIOD |
Number(3,0) |
SMALLINT NOT NULL |
Period
Prompt Table:
CAL_AP_VW
|
| 8 |
FROM_PERIOD |
Number(3,0) |
SMALLINT NOT NULL |
From Period
Prompt Table:
CAL_AP_VW
|
| 9 |
TO_PERIOD |
Number(3,0) |
SMALLINT NOT NULL |
To Period
Prompt Table:
CAL_AP_VW
|
| 10 |
ASOFDATE |
Date(10) |
DATE |
As of Date
|
| 11 |
PROCESS_DATE |
Date(10) |
DATE |
Process Date
|
| 12 |
FROM_DATE |
Date(10) |
DATE |
From Date
|
| 13 |
TO_DATE |
Date(10) |
DATE |
To Date
|
| 14 |
OVERRIDE_ACCTG_DT |
Date(10) |
DATE |
Override Accounting Date
|
| 15 |
INVOICE_DT |
Date(10) |
DATE |
Invoice Date
|
| 16 |
EVENT_DT |
Date(10) |
DATE |
The date upon which an accounting event is scheduled to be processed and converted into corresponding accounting
|
| 17 |
BILL_THRU_DATE |
Date(10) |
DATE |
Billed Thru Date
|
| 18 |
FROM_DT |
Date(10) |
DATE |
From Date
|
| 19 |
TO_DT |
Date(10) |
DATE |
To Date
|
| 20 |
STARTING_DT |
Date(10) |
DATE |
Bills Added On or After
|
| 21 |
REQUEST_DT |
Date(10) |
DATE |
Request Date
|
| 22 |
INVOICE_DT_FROM |
Date(10) |
DATE |
Invoice Date From
|
| 23 |
INVOICE_DT_TO |
Date(10) |
DATE |
Through
|
| 24 |
OVRR_ACCTG_DT |
Date(10) |
DATE |
Accounting Date
|
| 25 |
OVRR_TRANS_DT |
Date(10) |
DATE |
Transaction Date
|
| 26 |
EFFECTIVE_DATE |
Date(10) |
DATE |
Effective Date
|
| 27 |
PROCESS_FREQUENCY |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process
N=Don't Run
O=Process Once
|
| 28 |
ASOFDATECOND |
Character(1) |
VARCHAR2(1) NOT NULL |
As Of Date Condition
D=Days After
V=Absolute Value
|
| 29 |
BUDATECOND |
Character(1) |
VARCHAR2(1) NOT NULL |
BU Process Date Condition
D=Days After
V=Absolute Value
|
| 30 |
FROMDATECOND |
Character(1) |
VARCHAR2(1) NOT NULL |
From Date Condition
D=Days After
V=Absolute Value
|
| 31 |
TODATECOND |
Character(1) |
VARCHAR2(1) NOT NULL |
To Date Condition
D=Days After
V=Absolute Value
|
| 32 |
OVRACTCOND |
Character(1) |
VARCHAR2(1) NOT NULL |
Override Accounting Date
D=Days After
V=Absolute Value
|
| 33 |
INVOICEDTCOND |
Character(1) |
VARCHAR2(1) NOT NULL |
Invoice Date Condition
D=Days After
V=Absolute Value
|
| 34 |
EVENTDTCOND |
Character(1) |
VARCHAR2(1) NOT NULL |
Event Date Condition
D=Days After
V=Absolute Value
|
| 35 |
BTDTCOND |
Character(1) |
VARCHAR2(1) NOT NULL |
Bill Thru Date Condition
D=Days After
V=Absolute Value
|
| 36 |
CFDTCOND |
Character(1) |
VARCHAR2(1) NOT NULL |
Cycle From Date
D=Days After
V=Absolute Value
|
| 37 |
CTDTCOND |
Character(1) |
VARCHAR2(1) NOT NULL |
Cycle Through Date
D=Days After
V=Absolute Value
|
| 38 |
STDTCOND |
Character(1) |
VARCHAR2(1) NOT NULL |
Bills Added On Or after
D=Days After
V=Absolute Value
|
| 39 |
RTDTCOND |
Character(1) |
VARCHAR2(1) NOT NULL |
Request Date
D=Days After
V=Absolute Value
|
| 40 |
ATDTCOND |
Character(1) |
VARCHAR2(1) NOT NULL |
Accounting Date
D=Days After
V=Absolute Value
|
| 41 |
TTDTCOND |
Character(1) |
VARCHAR2(1) NOT NULL |
Transaction Date
D=Days After
V=Absolute Value
|
| 42 |
ETDTCOND |
Character(1) |
VARCHAR2(1) NOT NULL |
Exception Accounting Date
D=Days After
V=Absolute Value
|
| 43 |
TREEEFFCTDATECOND |
Character(1) |
VARCHAR2(1) NOT NULL |
Tree Effective Date
D=Days After
V=Absolute Value
|
| 44 |
DAYSAFTER_ASOFDATE |
Number(3,0) |
SMALLINT NOT NULL |
days after Current Time
Default Value: 0
|
| 45 |
DATE_OPTION_RC |
Character(1) |
VARCHAR2(1) NOT NULL |
Request Date Option
A=As Of Date
P=BU Process Date
|
| 46 |
DAYSAFTER_RTDATE |
Number(3,0) |
SMALLINT NOT NULL |
Request Date
|
| 47 |
DAYSAFTER_BUDATE |
Number(3,0) |
SMALLINT NOT NULL |
days after Current Time
Default Value: 0
|
| 48 |
DAYSAFTER_EFFTDATE |
Number(3,0) |
SMALLINT NOT NULL |
days after Current Time
Default Value: 0
|
| 49 |
DAYSAFTER_FROMDATE |
Number(3,0) |
SMALLINT NOT NULL |
days after Current Time
Default Value: 0
|
| 50 |
DAYSAFTER_TODATE |
Number(3,0) |
SMALLINT NOT NULL |
days after Current Time
Default Value: 0
|
| 51 |
DAYSAFTER_OVRDATE |
Number(3,0) |
SMALLINT NOT NULL |
days after Current Time
|
| 52 |
DAYSAFTER_INVDATE |
Number(3,0) |
SMALLINT NOT NULL |
Days After Invoice Date
|
| 53 |
DAYSAFTER_EVDATE |
Number(3,0) |
SMALLINT NOT NULL |
Days After Event Date
|
| 54 |
DAYSAFTER_ITDATE |
Number(3,0) |
SMALLINT NOT NULL |
Days After From Invoice Date
|
| 55 |
DAYSAFTER_IFDATE |
Number(3,0) |
SMALLINT NOT NULL |
Days After To Invoice Date
|
| 56 |
DAYSAFTER_ETDATE |
Number(3,0) |
SMALLINT NOT NULL |
Days After Bill Thru Date
|
| 57 |
DAYSAFTER_TTDATE |
Number(3,0) |
SMALLINT NOT NULL |
Days After Bill Thru Date
|
| 58 |
DAYSAFTER_ATDATE |
Number(3,0) |
SMALLINT NOT NULL |
Days After Bill Thru Date
|
| 59 |
IFDTCOND |
Character(1) |
VARCHAR2(1) NOT NULL |
From Invoice Date
D=Days After
V=Absolute Value
|
| 60 |
ITDTCOND |
Character(1) |
VARCHAR2(1) NOT NULL |
To Invoice Date
D=Days After
V=Absolute Value
|
| 61 |
DAYSAFTER_BTDATE |
Number(3,0) |
SMALLINT NOT NULL |
Days After Bill Thru Date
|
| 62 |
DAYSAFTER_CFDATE |
Number(3,0) |
SMALLINT NOT NULL |
Days After Cycle From Date
|
| 63 |
DAYSAFTER_CTDATE |
Number(3,0) |
SMALLINT NOT NULL |
Days After Cycle Through Date
|
| 64 |
DAYSAFTER_STDATE |
Number(3,0) |
SMALLINT NOT NULL |
Days After Biils Added On
|