| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 2 |
ORG_CODE |
Character(6) |
VARCHAR2(6) NOT NULL |
Organization Code. This will be unique to an Organization.
|
| 3 |
ORG_TAX_LOC_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Tax Location Code. An Organization can have multiple Tax Location Codes.
|
| 4 |
EXD_REGISTER_CD |
Character(4) |
VARCHAR2(4) NOT NULL |
Excise Register Code. This code is unique to the Excise Tax Location and it is issued by the Excise authority
DSA=Daily Stock Account
ICGH=CENVAT Register - CG Onhold
ICGQ=Qty Register - Capital Goods
ICGV=CENVAT Register -Capital Goods
IRMQ=Qty Register - Raw Material
IRMV=CENVAT Register - Raw Material
PLA=Personal Ledger Account
|
| 5 |
EXD_REG_SRL_NO |
Number(10,0) |
DECIMAL(10) NOT NULL |
Excise Register Number
|
| 6 |
PRODUCT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Product ID
|
| 7 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 8 |
DEBIT_CREDIT |
Character(2) |
VARCHAR2(2) NOT NULL |
Debit / Credit Indicator
CR=Credit
DR=Debit
|
| 9 |
EXD_DST_ACCT_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Excise Distribution Account Type. This field is used to assign chart fields for a particular tax location and will have various translate values.
CNCA=Cenvat Clearing Account
CNCG=Cenvat on Capital Goods
CNCI=Cenvat Clearing Imports ACD
CNHA=Cenvat utilization on Hold Acc
CNHC=Cenvat Hold on Capital Goods
CNHS=Cenvat Hold for Sub Contractin
CNRM=Cenvat on Raw Materials
CNSU=Cenvat Suspense Account
CSDN=Custom Duty Non-Recoverable
EXDC=Excise Dty recovd from Customr
EXDE=Excise Duty Expenses
KKC=Krishi Kalyan Cess on Purchase
KKCP=Krishi Kalyan Cess on Sales
PLAA=PLA Account
SBC=Swachh Bharat Cess on Purchase
SBCP=Swachh Bharat Cess on Sales
SERV=Service Tax
SST=Suspense Service Tax
|
| 10 |
EXD_TXN_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Excise Tax Transaction Type. This field will have various translate values for the transaction types.
BOE=Bill of Entry
DEXB=Deemed Export with Bond
DEXP=Deemed Export
DOMR=Domestic Receipt
DOMS=Domestic Sales
EXP=Export without bond
EXPB=Export with bond
IBUS=Inter-Unit Sale
IUT=InterUnit Receipt
MEIN=Manual
STFR=Stock Transfer
|
| 11 |
EXD_ADJUST_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Excise Adjustment Type
CAP=Capital Goods CENVAT
INV=Inventory Adjustments
OTH=Other Transaction
PAD=Price Adjustment Dispatch
PAP=Price Adjustment Purchase
PLA=PLA Register Update
PLD=PLA Register Deposit
PRD=Daily Stock Account
RMA=Return Material Authorization
RTV=Return To Vendor (Supplier)
SUB=SubContracting
|
| 12 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 13 |
FOREIGN_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Specifies the monetary amount of a debit or credit (accounting entry line) in the entry currency of the item. The sum of FOREIGN_AMOUNT values on AR lines should equal the ENTRY_AMT on the pending item.
|
| 14 |
FOREIGN_CURRENCY |
Character(3) |
VARCHAR2(3) NOT NULL |
Foreign Currency Code
|
| 15 |
RT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
|
| 16 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 17 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
|
| 18 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 19 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 20 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
|
| 21 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
DEPTID_BUGL_VW
|
| 22 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPERUNT_BUGL_VW
|
| 23 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_BUGL_VW
|
| 24 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_BUGL_VW
|
| 25 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASSCF_BUGL_VW
|
| 26 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_BUGL_VW
|
| 27 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_BUGL_VW
|
| 28 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 29 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 30 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 31 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CF1_BUGL_VW
|
| 32 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CF2_BUGL_VW
|
| 33 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CF3_BUGL_VW
|
| 34 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table:
%EDIT_BU_PC
|
| 35 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
%EDIT_PROJECT
|
| 36 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table:
%EDIT_ACTIVITY
|
| 37 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
Prompt Table:
PROJ_RESTYPE_FS
Set Control Field: BUSINESS_UNIT_PC
|
| 38 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
Prompt Table:
%EDIT_RES_CAT
Set Control Field: BUSINESS_UNIT_PC
|
| 39 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table:
%EDIT_RES_SUB
Set Control Field: BUSINESS_UNIT_PC
|
| 40 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table:
%EDIT_ANALYSIS
Set Control Field: BUSINESS_UNIT_PC
|
| 41 |
LEDGER_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger Group
|
| 42 |
APPL_JRNL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Journal Template
|
| 43 |
LEDGER |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger
|
| 44 |
STATISTIC_AMOUNT |
Signed Number(17,2) |
DECIMAL(15,2) NOT NULL |
Specifies the amount associated with a statistical account on a journal line or a distribution line. It represents a quantity rather than a monetary amount and is qualified by the Unit of Measure associated with the STATISTICS_CODE or statistics ACCOUNT.
|
| 45 |
STATISTICS_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Statistics Code
|
| 46 |
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.
|
| 47 |
RATE_MULT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Rate Multiplier
|
| 48 |
RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Divisor
|
| 49 |
EXD_SRC_DOC_DT |
Date(10) |
DATE |
Excise Source Document Date
|
| 50 |
GL_DISTRIB_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Distribution Status
C=Available to Contracts
D=Distributed
G=Generated
H=Hold
I=Ignored
J=Creating Journals
M=Modified
N=None
P=To be processed
X=Waiting for Reversal
|
| 51 |
JOURNAL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Identifies a journal entry, consisting of a header and one or more lines. The Journal ID itself does not have to be unique, but together with the journal business unit and journal date, it forms a unique journal identifier.
|
| 52 |
JOURNAL_LINE |
Number(9,0) |
DECIMAL(9) NOT NULL |
Uniquely identifies a journal line with a sequence number. Within a single journal entry, the line sequence begins with 1 and automatically increments by 1 for each succeeding journal line. There can be any number of lines associated with a journal header.
|
| 53 |
JRNL_LN_REF |
Character(10) |
VARCHAR2(10) NOT NULL |
Identifies a document, person, invoice, date, or any other piece of information that is associated with a journal line. It can be manually entered, or be defaulted from an accounting entry definition or from a Journal Generator Template. The journal line reference is optional, but helpful if you need to trace back to the source of the transaction.
|
| 54 |
LINE_DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Describes the nature of a journal line. It is defaulted from the description of the Account ChartField or manually entered.
|
| 55 |
JOURNAL_DATE |
Date(10) |
DATE |
Specifies the date the journal was created.
|
| 56 |
ACCOUNTING_PERIOD |
Number(3,0) |
SMALLINT NOT NULL |
Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table.
|
| 57 |
FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year
|
| 58 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 59 |
BUDGET_HDR_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Budget Checking Header Status
E=Error in Budget Check
I=Document In Processing
N=Not Budget Checked
P=Provisionally Valid
V=Valid
|
| 60 |
BUDGET_LINE_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
->
SL - 15-AUG-2002
MISC_CRITERIA label has been added
<-
B=Bypass
E=Error
N=Not Chk'd
V=Valid
W=Warning
|
| 61 |
BUDGET_DT |
Date(10) |
DATE |
Budget Date
|
| 62 |
KK_AMOUNT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Commitment Control Amount Type
0=Budget
1=Actuals and Recognized
2=Encumbrance
3=Pre-Encumbrance
4=Collected Revenue
5=Planned
7=Actuals, Recognize and Collect
9=Dynamic
|
| 63 |
KK_TRAN_OVER_DTTM |
DateTime(26) |
TIMESTAMP |
Commitment Control source transaction override datetime
|
| 64 |
KK_TRAN_OVER_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Commitment Control source transaction override flag
N=No
Y=Yes
|
| 65 |
KK_TRAN_OVER_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Commitment Control source transaction override operator
|
| 66 |
DTTM_STAMP |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
Default Value: %Datetime
|