GLS7017_TMP(SQL Table) |
Index Back |
|---|---|
GLS7017 temp tableGLS7017 temp table Federal Ledger with Attributes Report |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 3 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table: OPER_UNIT_TBL |
| 4 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table: PRODUCT_TBL |
| 5 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table: FUND_TBL |
| 6 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Prompt Table: CLASS_CF_TBL |
| 7 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table: PROGRAM_TBL |
| 8 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table: BUD_REF_TBL |
| 9 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table: AFFILIATE_VW |
| 10 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01 |
| 11 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02 |
| 12 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table: CHARTFIELD1_TBL |
| 13 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table: CHARTFIELD2_TBL |
| 14 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table: CHARTFIELD3_TBL |
| 15 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 16 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 17 | F2_ACCOUNT | Character(6) | VARCHAR2(6) NOT NULL | FACTS II Account |
| 18 | RECORD_TYPE_7 | Character(15) | VARCHAR2(15) NOT NULL | Record Type 7 TAS |
| 19 | F2_COHORT_YR | Character(4) | VARCHAR2(4) NOT NULL | Cohort Year |
| 20 | INDEF_DEF_FLAG | Character(15) | VARCHAR2(15) NOT NULL | Indefinite/Definite |
| 21 | F2_CAT_B | Character(3) | VARCHAR2(3) NOT NULL | Category B Code |
| 22 | APPOR_CAT_B_TEXT | Character(25) | VARCHAR2(25) NOT NULL | Apportionment Category B Text |
| 23 | PUBLIC_LAW | Character(15) | VARCHAR2(15) NOT NULL | Public Law Cited |
| 24 | APPOR_CAT_CODE | Character(15) | VARCHAR2(15) NOT NULL | Apportionment Category Code |
| 25 | F2_AUTHORITY_TYPE | Character(15) | VARCHAR2(15) NOT NULL | Authority Type |
| 26 | TRANS_PARTNER | Character(15) | VARCHAR2(15) NOT NULL | Transaction Partner |
| 27 | TRANS_AGENCY | Character(2) | VARCHAR2(2) NOT NULL | Transfer Agency |
| 28 | TRANS_ACCOUNT | Character(4) | VARCHAR2(4) NOT NULL | Transfer Account |
| 29 | TRANS_TO_FROM | Character(4) | VARCHAR2(4) NOT NULL | Transfer to/from |
| 30 | REIMBURSABLE_FLAG | Character(15) | VARCHAR2(15) NOT NULL | Reimbursable Flag |
| 31 | YEAR_BUDGET_AUTH | Character(4) | VARCHAR2(4) NOT NULL | Year of Budget Authority |
| 32 | BEA_CATEGORY | Character(15) | VARCHAR2(15) NOT NULL | BEA Category |
| 33 | BORROW_SOURCE | Character(15) | VARCHAR2(15) NOT NULL | Borrowing Source |
| 34 | ADVANCE_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Advance Flag |
| 35 | CURR_PERM_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Status of Budgetary Authority |
| 36 | DEF_LIQUID_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Adjusts made in Subsequent Yrs |
| 37 | DEFICIENCY_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Deficiency Flag |
| 38 | AVAILABILITY_FLAG | Character(15) | VARCHAR2(15) NOT NULL | Budget Resource Availability |
| 39 | LEGISLATION_FLAG | Character(15) | VARCHAR2(15) NOT NULL | Type of Legislation |
| 40 | OMB_FUNCTION | Character(3) | VARCHAR2(3) NOT NULL | Function |
| 41 | F2_EXP_UNEXP | Character(15) | VARCHAR2(15) NOT NULL | Expired/ Unexpired Indicator |
| 42 | BEGIN_BALANCE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Beginning Balance |
| 43 | PTD_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Period to Date Amount |
| 44 | BEGIN_END | Character(15) | VARCHAR2(15) NOT NULL | Begin/End Balance Code |
| 45 | F2_DEBIT_CREDIT | Character(15) | VARCHAR2(15) NOT NULL | Debit/ Credit Indicator |
| 46 | POSTED_TOTAL_DR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Posted Total Debits |
| 47 | POSTED_TOTAL_CR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Posted Total Credits |