| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 3 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 4 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 5 |
BUDGET_PERIOD |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Period
|
| 6 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPER_UNIT_TBL
|
| 7 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_TBL
|
| 8 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_TBL
|
| 9 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASS_CF_TBL
|
| 10 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_TBL
|
| 11 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_TBL
|
| 12 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 13 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 14 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 15 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CHARTFIELD1_TBL
|
| 16 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CHARTFIELD2_TBL
|
| 17 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CHARTFIELD3_TBL
|
| 18 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table:
SP_PCBUGL_NONVW
|
| 19 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
SP_PROJFS_NONVW
|
| 20 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table:
PROJ_ACT_FVW
|
| 21 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
Prompt Table:
PROJ_RESTYPE_FS
|
| 22 |
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.
|
| 23 |
POSTED_WRK_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Posted work amount
|
| 24 |
EFFDT_BD |
Date(10) |
DATE |
Effective Date for Budget Defn
|
| 25 |
TOLERANCE |
Signed Number(13,8) |
DECIMAL(11,8) NOT NULL |
Tolerance Percent
|
| 26 |
CONTROL_CHARTFIELD |
Character(18) |
VARCHAR2(18) NOT NULL |
Control ChartField
|
| 27 |
CNTRL_CF_VALUE |
Character(30) |
VARCHAR2(30) NOT NULL |
Control ChartField Value
|
| 28 |
DFLT_TOLR2 |
Character(1) |
VARCHAR2(1) NOT NULL |
Default Tolerance
|
| 29 |
DFLT_TOLR3 |
Character(1) |
VARCHAR2(1) NOT NULL |
Default Tolerance
|
| 30 |
TOLERANCE2 |
Signed Number(13,8) |
DECIMAL(11,8) NOT NULL |
Tolerance Percent
|
| 31 |
TOLERANCE3 |
Signed Number(13,8) |
DECIMAL(11,8) NOT NULL |
Tolerance Percent
|