| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
|
| 2 |
BUD_AMT |
Signed Number(24,0) |
DECIMAL(23) NOT NULL |
Budget Ledger Amount
|
| 3 |
ACT_AMT |
Signed Number(24,0) |
DECIMAL(23) NOT NULL |
Actuals Ledger Amount
|
| 4 |
VAR_AMT |
Signed Number(24,0) |
DECIMAL(23) NOT NULL |
Variance Amount
|
| 5 |
EXP_DT |
Date(10) |
DATE |
Expiration Date
|
| 6 |
VAR_PCT |
Signed Number(24,0) |
DECIMAL(23) NOT NULL |
Variance Percentage
|
| 7 |
AMT1 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Used in Virtual Approver to store the various rule amounts that go on each approval step
|
| 8 |
AMT2 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Used in Virtual Approver to store the various rule amounts that go on each approval step
|
| 9 |
VAR_AMOUNT_01 |
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.
|
| 10 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 11 |
AMT_10 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount10
|