GM_FA_AET(SQL Table) |
Index Back |
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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 |