GM_FA_AET(SQL Table) |
Index Back |
|---|---|
F&A and Cost Sharing Cache Rec |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance | |
| 2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 3 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 4 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 5 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 6 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 7 | FROM_DATE | Date(10) | DATE | From Date |
| 8 | THRU_DATE | Date(10) | DATE | Through Date |
| 9 | BUPRJACT_OPTION | Character(1) | VARCHAR2(1) NOT NULL |
BU/Proj/Act Option
A=Selected BU / Proj / Activity B=Selected Business Unit E=All P=Selected BU / Project |
| 10 | DATE_RANGE_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
Date Option
A=Accounting Date E=All T=Transaction Date |
| 11 | REQUEST_NBR | Number(4,0) | SMALLINT NOT NULL | Request Number |
| 12 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 13 | BUSINESS_UNIT_WRK | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 14 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 15 | LEDGER_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Ledger Group |
| 16 | COMBO_EDIT_TMPL | Character(10) | VARCHAR2(10) NOT NULL | Record Template |
| 17 | BCM_REQ_NUM | Number(4,0) | SMALLINT NOT NULL | Budget Checking Request Number |
| 18 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 19 | LINE_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Sequence |
| 20 | ASSOC_DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Associated Department |
| 21 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 22 | RESOURCE_ID | Character(40) | VARCHAR2(40) NOT NULL | Transaction ID |
| 23 | FIELDNAME | Character(18) | VARCHAR2(18) NOT NULL | Field Name (see PSDBFIELD). |
| 24 | SEL_CF_LIST | Character(100) | VARCHAR2(100) NOT NULL | Represents the listing of general ledger chartfields that can included as a chartfield substitution rule when co |
| 25 | SEL_CF2_LIST | Character(100) | VARCHAR2(100) NOT NULL | Represents the listing of general ledger chartfields that can included as a chartfield substitution rule when c |
| 26 | FA_FLG | Character(1) | VARCHAR2(1) NOT NULL | F&A Flag |
| 27 | EXCEPT_ACCT_DT_FLG | Character(1) | VARCHAR2(1) NOT NULL | Exception Accounting Date |
| 28 | COST_SHARE_FLG | Character(1) | VARCHAR2(1) NOT NULL | Cost Sharing Flag |
| 29 | COMMITMENT_CNTL | Character(1) | VARCHAR2(1) NOT NULL | Enable Commitment Control |
| 30 | FA_BCM_REV_OFFSET | Character(1) | VARCHAR2(1) NOT NULL | Revenue Offset |
| 31 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Analysis Type |
| 32 | ROW_COUNT | Number(8,0) | INTEGER NOT NULL | Number to Purge |
| 33 | LAST_RESOURCE_ID | Number(20,0) | DECIMAL(20) NOT NULL | Last Transaction ID |
| 34 | FIELDNUM | Number(4,0) | SMALLINT NOT NULL | Field Number |
| 35 | POST_SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | POSTING SEQUENCE NUMBER |
| 36 | WHERE_LONG | Long Character | CLOB | Where Clause |