EX_TEXP_GLCHRT (SQL Table)	Index Back
Total Expense Summary Tbl Total Expense Summary table for Pagelets for GL_BU and DEPTID. This is used for Charts.

EX_TEXP_GLCHRT

(SQL Table)

Total Expense Summary Tbl

Total Expense Summary table for Pagelets for GL_BU and DEPTID. This is used for Charts.

# 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 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple

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

5 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.

6 PERIOD_BEGIN_DT Date(10) DATE Period Begin Date

#	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	ACCOUNTING_DT	Date(10)	DATE	The accounting entry construction date for a given transaction (a generic field that crosses multiple
4	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
5	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.
6	PERIOD_BEGIN_DT	Date(10)	DATE	Period Begin Date