CONTRACT_NUMCONTRACT_LINE_NUMACCT_PLAN_IDDST_USEBUSINESS_UNIT_PCPROJECT_IDACTIVITY_IDRESOURCE_IDDISC_SUR_IDPOST_SEQ_NUMLANGUAGE_CDGM_PRJ_AUDT_LNG(SQL Table) |
Index Back |
|---|---|
Related Lang - GM_PRJ_AUDITRelated Language Record for GM_PRJ_AUDIT. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | CONTRACT_NUM |
Character(25) | VARCHAR2(25) NOT NULL | Contract |
| 2 | CONTRACT_LINE_NUM |
Number(3,0) | SMALLINT NOT NULL | Contract Line Num |
| 3 | ACCT_PLAN_ID |
Character(10) | VARCHAR2(10) NOT NULL | Revenue Recognition Plan |
| 4 | DST_USE |
Character(3) | VARCHAR2(3) NOT NULL | Added the following inactive translates for Contracts 8.4: AP Accounts Payable Liability AS Fixed Asset CA Contra Asset CG Cost of Goods Sold CL Contra Liability EX Expense IN Inventory WP Work In Progress |
| 5 | BUSINESS_UNIT_PC |
Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
| 6 | PROJECT_ID |
Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 7 | ACTIVITY_ID |
Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 8 | RESOURCE_ID |
Character(40) | VARCHAR2(40) NOT NULL | Transaction ID |
| 9 | DISC_SUR_ID |
Character(15) | VARCHAR2(15) NOT NULL | Identifier |
| 10 | POST_SEQ_NUM |
Number(3,0) | SMALLINT NOT NULL | POSTING SEQUENCE NUMBER |
| 11 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 12 | LINE_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Describes the nature of a journal line. It is defaulted from the description of the Account ChartField or manually entered. |
| 13 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |