PROCESS_INSTANCEBUSINESS_UNITPROJECT_IDACTIVITY_IDRESOURCE_IDANALYSIS_TYPEFA_RATE_TYPEI=Institution Minus Funded
S=Sponsor Minus Funded
GM_PRJ_RES1_TAO(SQL Table) |
Index Back |
|---|---|
Grants F&A Work Tbl 1 |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | PROJECT_ID |
Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 4 | ACTIVITY_ID |
Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 5 | RESOURCE_ID |
Character(40) | VARCHAR2(40) NOT NULL | Transaction ID |
| 6 | ANALYSIS_TYPE |
Character(3) | VARCHAR2(3) NOT NULL | Analysis Type |
| 7 | FA_RATE_TYPE |
Character(5) | VARCHAR2(5) NOT NULL | FA_RATE_TYPE |
| 8 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 9 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 10 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
| 11 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 12 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit ChartField |
| 13 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product ChartField |
| 14 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
| 15 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Class Field |
| 16 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code ChartField |
| 17 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference |
| 18 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Affiliate |
| 19 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
| 20 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
| 21 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion chartfield 1 |
| 22 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
| 23 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
| 24 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 25 | STATISTICS_CODE | Character(3) | VARCHAR2(3) NOT NULL | Statistics Code |
| 26 | TRANS_DT | Date(10) | DATE | Transaction Date |
| 27 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 28 | FOREIGN_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Foreign Currency Code |
| 29 | FOREIGN_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the monetary amount of a debit or credit (accounting entry line) in the entry currency of the item. The sum of FOREIGN_AMOUNT values on AR lines should equal the ENTRY_AMT on the pending item. |
| 30 | RESOURCE_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Transaction Amount |
| 31 | LEDGER_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Ledger Group |
| 32 | DST_ID | Character(10) | VARCHAR2(10) NOT NULL | Distribution Code |
| 33 | TREE_SETID | Character(5) | VARCHAR2(5) NOT NULL | Tree SetID |
| 34 | TREE_NAME | Character(18) | VARCHAR2(18) NOT NULL | Tree Name |
| 35 | FA_CALC_WAIVED | Character(1) | VARCHAR2(1) NOT NULL | Waived F&&A |
| 36 | WAIVED_FA_CLC_MTHD | Character(1) | VARCHAR2(1) NOT NULL |
This field allows a user to defined whether waived facilities and administrative costs are determined by subtracting the budgeted/funded amount from the institution amount or from the sponsor amount.
I=Institution Minus Funded S=Sponsor Minus Funded |
| 37 | TRANSACTION_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | The nominal or actual deal transaction amount. |
| 38 | RESOURCE_AMT_TMP | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Resource Amount |
| 39 | FA_FUNDED_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | F&A Funded Amount |
| 40 | FA_RESOURCE_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | F&A Resource Amount |
| 41 | EXIST_BASENODE_FLG | Character(1) | VARCHAR2(1) NOT NULL | Account under Base Node |
| 42 | FA_RATE_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | FA_RATE_PCT |