| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
EO_PROCESS_INST |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
|
| 3 |
FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year
|
| 4 |
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.
|
| 5 |
LEDGER |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger
|
| 6 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 7 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
|
| 8 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 9 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
|
| 10 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
|
| 11 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
|
| 12 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
|
| 13 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
|
| 14 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
|
| 15 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
|
| 16 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
|
| 17 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
|
| 18 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
|
| 19 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
|
| 20 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
|
| 21 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
|
| 22 |
BASE_CURRENCY |
Character(3) |
VARCHAR2(3) NOT NULL |
"Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. "
|
| 23 |
NODISTRIB_AMT_DR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
No Distributed Debit Amount
|
| 24 |
NODISTRIB_AMT_CR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
No Distributed Debit Amount
|
| 25 |
DISTRIB_AMT_DR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Distributed Debit Amount
|
| 26 |
DISTRIB_AMT_CR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Distributed Credit Amount
|
| 27 |
POSTED_TRAN_DR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Transaction Debit Amount
|
| 28 |
POSTED_TRAN_CR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Transaction Credit Amount
|
| 29 |
NOPOSTED_TRAN_DR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
No Posted Debit Amount
|
| 30 |
NOPOSTED_TRAN_CR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
No Posted Credit Amount
|
| 31 |
LEDGER_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Ledger Amount
|
| 32 |
EO_FROM_CURRENCY |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|