EX_RISKETYPCALC(SQL Table) |
Index Back |
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Risk Expense Type Amount CalcThis table is used to store values to calculate Expense Type Amount Limits |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | EXPENSE_TYPE | Character(7) | VARCHAR2(7) NOT NULL | Expense Type |
2 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
3 | 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. |
4 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |