PROCESS_INSTANCEBUSINESS_UNITDefault Value: PROJ_ACTIVITY.BUSINESS_UNIT
PROJECT_IDDefault Value: PROJ_ACTIVITY.PROJECT_ID
ACTIVITY_IDDefault Value: PROJ_ACTIVITY.ACTIVITY_ID
RESOURCE_IDANALYSIS_TYPEASSOC_DEPTIDGM_PRJ_RES7_TAO(SQL Table) |
Index Back |
|---|---|
Grants F&A Work Tbl 7 |
| # | 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
Default Value: PROJ_ACTIVITY.BUSINESS_UNIT |
| 3 | PROJECT_ID |
Character(15) | VARCHAR2(15) NOT NULL |
Project Id ChartField
Default Value: PROJ_ACTIVITY.PROJECT_ID |
| 4 | ACTIVITY_ID |
Character(15) | VARCHAR2(15) NOT NULL |
Activity ID
Default Value: PROJ_ACTIVITY.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 | ASSOC_DEPTID |
Character(10) | VARCHAR2(10) NOT NULL | Associated Department |
| 8 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 9 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
| 10 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 11 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit ChartField |
| 12 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product ChartField |
| 13 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
| 14 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Class Field |
| 15 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code ChartField |
| 16 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference |
| 17 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Affiliate |
| 18 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
| 19 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
| 20 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion chartfield 1 |
| 21 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
| 22 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
| 23 | STATISTICS_CODE | Character(3) | VARCHAR2(3) NOT NULL | Statistics Code |
| 24 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 25 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 26 | 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. |
| 27 | RESOURCE_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Transaction Amount |
| 28 | DST_ID | Character(10) | VARCHAR2(10) NOT NULL | Distribution Code |