BUSINESS_UNITPROJECT_IDACTIVITY_IDRESOURCE_IDLINE_SEQ_NUMB=Bypass
E=Error
N=Not Chk'd
V=Valid
W=Warning
GM_PRJ_RES_UPG(SQL Table) |
Index Back |
|---|---|
Grants F&A Work Tbl |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | PROJECT_ID |
Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 3 | ACTIVITY_ID |
Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 4 | RESOURCE_ID |
Character(40) | VARCHAR2(40) NOT NULL | Transaction ID |
| 5 | LINE_SEQ_NUM |
Number(5,0) | INTEGER NOT NULL | Sequence |
| 6 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Analysis Type |
| 7 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 8 | ASSOC_DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Associated Department |
| 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 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 24 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 25 | RESOURCE_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Transaction Amount |
| 26 | FOREIGN_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Foreign Currency Code |
| 27 | 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. |
| 28 | BUDGET_DT | Date(10) | DATE | Budget Date |
| 29 | BUDGET_LINE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
->
SL - 15-AUG-2002
MISC_CRITERIA label has been added
<-
B=Bypass E=Error N=Not Chk'd V=Valid W=Warning |