EQTZPOOL_TMP (SQL Table)	Index Back
Equitization Pool Temp Table Work table to store pool amount to be equitized for the Equitization process.

EQTZPOOL_TMP

(SQL Table)

Equitization Pool Temp Table

Work table to store pool amount to be equitized for the Equitization process.

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance

2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

3 LEDGER Character(10) VARCHAR2(10) NOT NULL Ledger

4 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account

5 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account

6 DEPTID Character(10) VARCHAR2(10) NOT NULL Department

7 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField

8 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField

9 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code

10 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field

11 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField

12 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference

13 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate

14 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1

15 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate

16 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1

17 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2

18 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3

19 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField

20 BOOK_CODE Character(4) VARCHAR2(4) NOT NULL Book Code

21 GL_ADJUST_TYPE Character(4) VARCHAR2(4) NOT NULL Adjustment Type

22 DATE_CODE Character(1) VARCHAR2(1) NOT NULL This field defines codes for Date field used in Journal lines record. The Different date fields can be used as the basis for alternate Posting to satisfy Trade Date/Settlement date requirements.

23 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

24 STATISTICS_CODE Character(3) VARCHAR2(3) NOT NULL Statistics Code

25 POSTED_TOTAL_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the net balance of debit and credit amounts that have been posted to a particular ChartField combination.

26 POSTED_BASE_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the net balance of debit and credit amounts that have been posted to a particular ChartField combination, in the base currency of the business unit. Unless the Separate Debit/Credit option is set up, the ledger stores net amounts only.

27 BASE_CURRENCY Character(3) VARCHAR2(3) NOT NULL "Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. "

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
3	LEDGER	Character(10)	VARCHAR2(10) NOT NULL	Ledger
4	ACCOUNT	Character(10)	VARCHAR2(10) NOT NULL	Account
5	ALTACCT	Character(10)	VARCHAR2(10) NOT NULL	Alternate Account
6	DEPTID	Character(10)	VARCHAR2(10) NOT NULL	Department
7	OPERATING_UNIT	Character(8)	VARCHAR2(8) NOT NULL	Operating Unit ChartField
8	PRODUCT	Character(6)	VARCHAR2(6) NOT NULL	Product ChartField
9	FUND_CODE	Character(5)	VARCHAR2(5) NOT NULL	Fund Code
10	CLASS_FLD	Character(5)	VARCHAR2(5) NOT NULL	Class Field
11	PROGRAM_CODE	Character(5)	VARCHAR2(5) NOT NULL	Program Code ChartField
12	BUDGET_REF	Character(8)	VARCHAR2(8) NOT NULL	Budget Reference
13	AFFILIATE	Character(5)	VARCHAR2(5) NOT NULL	Affiliate
14	AFFILIATE_INTRA1	Character(10)	VARCHAR2(10) NOT NULL	IntraUnit Affiliate1
15	AFFILIATE_INTRA2	Character(10)	VARCHAR2(10) NOT NULL	Operating Unit Affiliate
16	CHARTFIELD1	Character(10)	VARCHAR2(10) NOT NULL	Expansion chartfield 1
17	CHARTFIELD2	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 2
18	CHARTFIELD3	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 3
19	PROJECT_ID	Character(15)	VARCHAR2(15) NOT NULL	Project Id ChartField
20	BOOK_CODE	Character(4)	VARCHAR2(4) NOT NULL	Book Code
21	GL_ADJUST_TYPE	Character(4)	VARCHAR2(4) NOT NULL	Adjustment Type
22	DATE_CODE	Character(1)	VARCHAR2(1) NOT NULL	This field defines codes for Date field used in Journal lines record. The Different date fields can be used as the basis for alternate Posting to satisfy Trade Date/Settlement date requirements.
23	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
24	STATISTICS_CODE	Character(3)	VARCHAR2(3) NOT NULL	Statistics Code
25	POSTED_TOTAL_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the net balance of debit and credit amounts that have been posted to a particular ChartField combination.
26	POSTED_BASE_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the net balance of debit and credit amounts that have been posted to a particular ChartField combination, in the base currency of the business unit. Unless the Separate Debit/Credit option is set up, the ledger stores net amounts only.
27	BASE_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	"Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. "