# |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
1 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
2 |
REPORT_DEFN_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Report Name (see PSXPRPTDEFN).
|
3 |
TMPLDEFN_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Template ID (see PSXPTMPLDEFN).
|
4 |
LANGUAGE_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Language Code
|
5 |
ASOFDATE |
Date(10) |
DATE |
As of Date
|
6 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
7 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
8 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
|
9 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
10 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
11 |
FROM_DATE |
Date(10) |
DATE |
From Date
|
12 |
THRU_DATE |
Date(10) |
DATE |
Through Date
|
13 |
AE_SECTION |
Character(8) |
VARCHAR2(8) NOT NULL |
Section
|
14 |
WHERE_CLAUSE1 |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
15 |
WHERE_CLAUSE2 |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
16 |
COUNTER1 |
Number(16,2) |
DECIMAL(15,2) NOT NULL |
Counter 1
|
17 |
EX_SHEET_CHK |
Character(1) |
VARCHAR2(1) NOT NULL |
Expense Sheet Report
|
18 |
EX_TAUTH_CHK |
Character(1) |
VARCHAR2(1) NOT NULL |
Travel Authorization Report
|
19 |
EX_APPE_TXN |
Character(5) |
VARCHAR2(5) NOT NULL |
Expense Budget AppEngine Type
|
20 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
21 |
DESCR_BU |
Character(30) |
VARCHAR2(30) NOT NULL |
Business Unit Description
|
22 |
DESCR_DEPTID |
Character(30) |
VARCHAR2(30) NOT NULL |
(Department Name)
|
23 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|