BUSINESS_UNIT_GLDEPTIDCURRENCY_CDEX_PRED_GLBUDPT(SQL Table) |
Index Back |
|---|---|
Predicted Expense Summary TblPredicted Expense Summary table for Pagelets for GL_BU and DEPTID. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT_GL |
Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 2 | DEPTID |
Character(10) | VARCHAR2(10) NOT NULL | Department |
| 3 | CURRENCY_CD |
Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 4 | 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. |
| 5 | NONBILLABLE_AMT_GL | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | GL Non-Billable Amount |
| 6 | BILLABLE_AMT_GL | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | GL Billable Amount |
| 7 | INTERNAL_AMT_GL | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | GL Internal Amount |