F2_STAGING_DTL(SQL Table) |
Index Back |
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FACTS II Staging Detail |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
2 | TSYMBOL_ATTRIB | Character(16) | VARCHAR2(16) NOT NULL | Treasury Symbol Attribute |
3 | REPORT_ID | Character(8) | VARCHAR2(8) NOT NULL | Report Identifier |
4 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
5 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table: OPER_UNIT_TBL |
6 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table: PRODUCT_TBL |
7 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table: FUND_TBL |
8 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Prompt Table: CLASS_CF_TBL |
9 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table: PROGRAM_TBL |
10 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table: BUD_REF_TBL |
11 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table: AFFILIATE_VW |
12 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01 |
13 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02 |
14 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table: CHARTFIELD1_TBL |
15 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table: CHARTFIELD2_TBL |
16 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table: CHARTFIELD3_TBL |
17 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
18 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
19 | F2_ACCOUNT | Character(6) | VARCHAR2(6) NOT NULL | FACTS II Account |
20 | RECORD_TYPE_7 | Character(15) | VARCHAR2(15) NOT NULL | Record Type 7 TAS |
21 | F2_COHORT_YR | Character(4) | VARCHAR2(4) NOT NULL | Cohort Year |
22 | INDEF_DEF_FLAG | Character(15) | VARCHAR2(15) NOT NULL | Indefinite/Definite |
23 | F2_CAT_B | Character(3) | VARCHAR2(3) NOT NULL | Category B Code |
24 | APPOR_CAT_B_TEXT | Character(25) | VARCHAR2(25) NOT NULL | Apportionment Category B Text |
25 | PUBLIC_LAW | Character(15) | VARCHAR2(15) NOT NULL | Public Law Cited |
26 | APPOR_CAT_CODE | Character(15) | VARCHAR2(15) NOT NULL | Apportionment Category Code |
27 | F2_AUTHORITY_TYPE | Character(15) | VARCHAR2(15) NOT NULL | Authority Type |
28 | TRANS_PARTNER | Character(15) | VARCHAR2(15) NOT NULL | Transaction Partner |
29 | TRANS_AGENCY | Character(2) | VARCHAR2(2) NOT NULL | Transfer Agency |
30 | TRANS_ACCOUNT | Character(4) | VARCHAR2(4) NOT NULL | Transfer Account |
31 | TRANS_TO_FROM | Character(4) | VARCHAR2(4) NOT NULL | Transfer to/from |
32 | REIMBURSABLE_FLAG | Character(15) | VARCHAR2(15) NOT NULL | Reimbursable Flag |
33 | YEAR_BUDGET_AUTH | Character(4) | VARCHAR2(4) NOT NULL | Year of Budget Authority |
34 | BEA_CATEGORY | Character(15) | VARCHAR2(15) NOT NULL | BEA Category |
35 | BORROW_SOURCE | Character(15) | VARCHAR2(15) NOT NULL | Borrowing Source |
36 | ADVANCE_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Advance Flag |
37 | CURR_PERM_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Status of Budgetary Authority |
38 | DEF_LIQUID_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Adjusts made in Subsequent Yrs |
39 | DEFICIENCY_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Deficiency Flag |
40 | AVAILABILITY_FLAG | Character(15) | VARCHAR2(15) NOT NULL | Budget Resource Availability |
41 | LEGISLATION_FLAG | Character(15) | VARCHAR2(15) NOT NULL | Type of Legislation |
42 | OMB_FUNCTION | Character(3) | VARCHAR2(3) NOT NULL | Function |
43 | F2_EXP_UNEXP | Character(15) | VARCHAR2(15) NOT NULL | Expired/ Unexpired Indicator |
44 | BEGIN_BALANCE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Beginning Balance |
45 | PTD_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Period to Date Amount |
46 | BEGIN_END | Character(15) | VARCHAR2(15) NOT NULL | Begin/End Balance Code |
47 | F2_DEBIT_CREDIT | Character(15) | VARCHAR2(15) NOT NULL | Debit/ Credit Indicator |
48 | POSTED_TOTAL_DR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Posted Total Debits |
49 | POSTED_TOTAL_CR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Posted Total Credits |
50 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |