| # |
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 |
PC_DISTRIB_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
PC Distribution Status
B=Budget Check
D=Distributed
G=Generated
H=Hold
I=Ignore
M=Modified
N=Not Distributed
S=Staged
|
| 33 |
GL_DISTRIB_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Distribution Status
C=Available to Contracts
D=Distributed
G=Generated
H=Hold
I=Ignored
J=Creating Journals
M=Modified
N=None
P=To be processed
X=Waiting for Reversal
|
| 34 |
FA_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
F&A Status
|
| 35 |
FA_ERROR_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
F&A Error Status
AD=No Offset Assoc. Dept
CC=Combo Err - Cost Shared F&A
CF=Combo Error- IntraUnit Rec F&A
CO=Combo Error - Offset F&A
CS=Combo Error - Sponsor F&A
CT=Combo Error- IntraUnit Pay F&A
CW=Combo Error - Waived F&A
E=Error in Budget Checking
I=IntraUnit Error
N=Not Budget Checked
RF=Funded Rate Pct Not Found
RI=Institution Rate Pct Not Found
RS=Sponsor Rate Pct Not Found
V=Valid Budget Check
W=Warning in Budget Checking
|
| 36 |
COMBO_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Combo Status
I=Invalid
V=Valid
|
| 37 |
DST_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Distribution Code
|
| 38 |
TREE_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Tree SetID
|
| 39 |
TREE_NAME |
Character(18) |
VARCHAR2(18) NOT NULL |
Tree Name
|
| 40 |
FA_CALC_WAIVED |
Character(1) |
VARCHAR2(1) NOT NULL |
Waived F&&A
|
| 41 |
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
|
| 42 |
TRANSACTION_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
The nominal or actual deal transaction amount.
|
| 43 |
RESOURCE_AMT_TMP |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Resource Amount
|
| 44 |
EXIST_BASENODE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Account under Base Node
|
| 45 |
FA_RATE_PCT |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
FA_RATE_PCT
|