PROCESS_INSTANCEBUSINESS_UNITPROJECT_IDACTIVITY_IDRESOURCE_IDASSOC_DEPTIDGM_PRJ_RES8_TAO(SQL Table) |
Index Back |
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Grants F&A Work Tbl 8 |
| # | 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 | ASSOC_DEPTID |
Character(10) | VARCHAR2(10) NOT NULL | Associated Department |
| 7 | 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. |
| 8 | RESOURCE_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Transaction Amount |