| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 GLRN_SET |
Character(20) |
VARCHAR2(20) NOT NULL |
Account Reconciliation Set
|
| 2 |
GLRN_RULE |
Character(20) |
VARCHAR2(20) NOT NULL |
Account Reconciliation Rule ID
|
| 3 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 4 |
AS_OF_DATE |
Date(10) |
DATE |
As of Date
|
| 5 |
SEQUENCE_NBR_9 |
Number(9,0) |
DECIMAL(9) NOT NULL |
Sequence
|
| 6 |
PERIOD_END_DT |
Date(10) |
DATE |
Represents the date termination point for a given time set utilized in cash worksheet processing.
|
| 7 |
GLRN_UNIT_OF_RECON |
Character(2) |
VARCHAR2(2) NOT NULL |
2-Char Unit of Reconciliation
|
| 8 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 9 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
|
| 10 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 11 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
|
| 12 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
|
| 13 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
|
| 14 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
|
| 15 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
|
| 16 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
|
| 17 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
|
| 18 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
|
| 19 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
|
| 20 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
|
| 21 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
|
| 22 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
|
| 23 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
|
| 24 |
BOOK_CODE |
Character(4) |
VARCHAR2(4) NOT NULL |
Book Code
|
| 25 |
KEY_CHAR_30_01 |
Character(30) |
VARCHAR2(30) NOT NULL |
Assignment Value 1
|
| 26 |
KEY_CHAR_30_02 |
Character(30) |
VARCHAR2(30) NOT NULL |
Assignment Value 2
|
| 27 |
KEY_CHAR_30_03 |
Character(30) |
VARCHAR2(30) NOT NULL |
Assignment Value 3
|
| 28 |
KEY_CHAR_30_04 |
Character(30) |
VARCHAR2(30) NOT NULL |
Assignment Value 4
|
| 29 |
KEY_CHAR_30_05 |
Character(30) |
VARCHAR2(30) NOT NULL |
Assignment Value 5
|
| 30 |
START_DATE |
Date(10) |
DATE |
Start Date for Gen Standing PO
|
| 31 |
DUE_DATE |
Date(10) |
DATE |
Delivery Due Date from PO
|
| 32 |
COMPLETE_DATE |
Date(10) |
DATE |
To save the task execution complete date
|
| 33 |
CALC_NET_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Calculated net amount
|
| 34 |
EXPECTED_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Expected amount
|
| 35 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 36 |
BASE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Represents a transaction amount calculated and stored in the base currency of its associated General Ledger bus
|
| 37 |
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. "
|
| 38 |
GLRN_RECON_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Reconciliation Status
|
| 39 |
GLRN_REASON_CD |
Character(2) |
VARCHAR2(2) NOT NULL |
Status Change reason code
|
| 40 |
DTTM_STAMP_SEC |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
|
| 41 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|