FOMB_STGDTL_AET(SQL Table) |
Index Back |
|---|---|
Stagging Detail RecordStaging Detail Record for Create FOMB Bulk File |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | RPT_FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Reporting Year |
| 3 | RPT_FISCAL_MONTH | Number(2,0) | SMALLINT NOT NULL | Reporting Month |
| 4 | TAS_GWA | Character(26) | VARCHAR2(26) NOT NULL | TAS GWA |
| 5 | ALLO_TR_AGENCY | Character(3) | VARCHAR2(3) NOT NULL | Allocation Transfer Agency Identifier |
| 6 | AGENCY_ID1 | Character(3) | VARCHAR2(3) NOT NULL | TAS agency id |
| 7 | BEGIN_PERIOD_AVAIL | Character(4) | VARCHAR2(4) NOT NULL | Beginning Period of Availability (BPOA) |
| 8 | END_PERIOD_AVAIL | Character(4) | VARCHAR2(4) NOT NULL | Ending Period of Availability (EPOA) |
| 9 | AVAIL_TYPE_CD | Character(1) | VARCHAR2(1) NOT NULL |
Availability Type Code
A=Treasury cental smmry account C=Cancelled F=Clearing/suspense account M=Merged surplus account X=No-year account |
| 10 | MAIN_ACCOUNT | Character(4) | VARCHAR2(4) NOT NULL | Main Account TAS |
| 11 | SUB_ACCOUNT | Character(3) | VARCHAR2(3) NOT NULL | Sub Account TAS |
| 12 | FED_ACCOUNT | Character(6) | VARCHAR2(6) NOT NULL | FED account for OMB |
| 13 | FED_DOLLAR_AMT | Character(21) | VARCHAR2(21) NOT NULL | Dollar amt |
| 14 | GTAS_DEBIT_CREDIT | Character(1) | VARCHAR2(1) NOT NULL | Debit / Credit Indicator |
| 15 | GTAS_BEGIN_END | Character(1) | VARCHAR2(1) NOT NULL |
Beginning/Ending Bal Indicator
B=Beginning Balances E=Ending Balances |
| 16 | GTAS_REIMBURSE_IND | Character(1) | VARCHAR2(1) NOT NULL | Reimbursable Ind |
| 17 | FED_CLASS_FLD | Character(4) | VARCHAR2(4) NOT NULL | Fed Class Field code |
| 18 | FED_DEFC | Character(3) | VARCHAR2(3) NOT NULL | Disaster Emergency Fund Code |
| 19 | FED_PROGRAM | Character(4) | VARCHAR2(4) NOT NULL | Fed Program Code |
| 20 | FED_MAP_EFFDT | Date(10) | DATE | Effective date |
| 21 | PRIORITY_ORDER | Number(5,0) | INTEGER NOT NULL | Priority Order for Schedules |
| 22 | BEGIN_BALANCE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Beginning Balance |
| 23 | POSTED_TOTAL_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the net balance of debit and credit amounts that have been posted to a particular ChartField combination. |
| 24 | FOMB_DESCR164 | Character(164) | VARCHAR2(164) NOT NULL | Description |
| 25 | SEQNO | Number(5,0) | INTEGER NOT NULL | Sequence Number |
| 26 | BALANCE_FIELD | Character(120) | VARCHAR2(120) NOT NULL | DATA Act Balance Field |
| 27 | BEGIN_END_FED | Character(1) | VARCHAR2(1) NOT NULL |
Begin End translate
B=Begin C=Current Period E=End |
| 28 | ACCOUNT_ACTION | Character(1) | VARCHAR2(1) NOT NULL |
Acount Action
A=Add D=Deduct |