| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
AE_APPLID |
Character(12) |
VARCHAR2(12) NOT NULL |
Program Name (see PSAEAPPLDEFN).
|
| 3 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 4 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
|
| 5 |
BUDGET_PERIOD_GM |
Number(3,0) |
SMALLINT NOT NULL |
BUDGET_PERIOD_GM
|
| 6 |
SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Sequence
|
| 7 |
BUDGET_CATEGORY |
Character(15) |
VARCHAR2(15) NOT NULL |
BUDGET_CATEGORY
|
| 8 |
PROJECT_ID_TO |
Character(15) |
VARCHAR2(15) NOT NULL |
Project ID To
|
| 9 |
BEGIN_DT |
Date(10) |
DATE |
Begin Date
|
| 10 |
END_DT |
Date(10) |
DATE |
End Date
|
| 11 |
POST_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Posting Option
|
| 12 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 13 |
LEDGER |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger
|
| 14 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 15 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 16 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
|
| 17 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
|
| 18 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
|
| 19 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
|
| 20 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
|
| 21 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
|
| 22 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
|
| 23 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
|
| 24 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
|
| 25 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
|
| 26 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
|
| 27 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
|
| 28 |
SCENARIO |
Character(10) |
VARCHAR2(10) NOT NULL |
A unique key identifier that allows a treasury to classify distinct revaluation events as varying and divergent ca
|
| 29 |
BUDGET_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
BUDGET_AMT
|
| 30 |
TREE_LEVEL2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Level Name
|
| 31 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
|
| 32 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
|
| 33 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
|
| 34 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
|
| 35 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
|
| 36 |
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
|
| 37 |
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
|
| 38 |
JOURNAL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Identifies a journal entry, consisting of a header and one or more lines. The Journal ID itself does not have to be unique, but together with the journal business unit and journal date, it forms a unique journal identifier.
|
| 39 |
JOURNAL_LINE |
Number(9,0) |
DECIMAL(9) NOT NULL |
Uniquely identifies a journal line with a sequence number. Within a single journal entry, the line sequence begins with 1 and automatically increments by 1 for each succeeding journal line. There can be any number of lines associated with a journal header.
|
| 40 |
POSTED_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Posted to Projects
|
| 41 |
GM_FA_SEQ_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Fixed and Administrative
1=Base (Non F&A)
2=Fixed and Administrative
|
| 42 |
BUDGET_LN |
Number(6,0) |
INTEGER NOT NULL |
BUDGET_LN
|
| 43 |
GM_CS_SEQ_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Cost Sharing
1=Sponsor
2=Cost Sharing
|
| 44 |
SEQ_NUM_PD2 |
Number(3,0) |
SMALLINT NOT NULL |
Represents the second displayed column in the position monitor.
|
| 45 |
GM_CATEG_SEQ_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Category Sequence
0=All Categories
1=Nonfringe
2=Fringe
|
| 46 |
ALLOW_OVERDRAFT |
Character(1) |
VARCHAR2(1) NOT NULL |
Allow Overdraft
|
| 47 |
ANALYSIS_GROUP |
Character(5) |
VARCHAR2(5) NOT NULL |
Analysis Group
Default Value: OPR_DEF_TBL_PC.ANALYSIS_GROUP
Prompt Table:
PROJ_AN_GRP_TBL
|
| 48 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table:
PC_ANGRP_VW
|
| 49 |
TRANS_DT |
Date(10) |
DATE NOT NULL |
Transaction Date
Default Value: %date
|
| 50 |
EFFSEQ |
Number(3,0) |
SMALLINT NOT NULL |
Effective Sequence
|
| 51 |
EFF_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Effective Status
A=Active
I=Inactive
Default Value: A
|
| 52 |
PROJ_FUND |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Project Funded Amount
|
| 53 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: BUS_UNIT_TBL_PC.CURRENCY_CD
Prompt Table:
CURRENCY_CD_TBL
Set Control Field: CURRENCY_CD
|
| 54 |
PC_FUND_FINALIZED |
Character(1) |
VARCHAR2(1) NOT NULL |
PC Fund Finalized
D=Distribute
E=Commitment Control Post Error
F=Finalized
K=Posted to Commitment Control
N=None
S=Security Error
Default Value: N
|
| 55 |
FINALIZE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Finalize
Y/N Table Edit
Default Value: N
|
| 56 |
PC_SEND_TO_KK |
Character(1) |
VARCHAR2(1) NOT NULL |
Push Button for Project Costing to Commitment Control
Y/N Table Edit
Default Value: N
|
| 57 |
GM_CSR_GM |
Character(3) |
VARCHAR2(3) NOT NULL |
Cost Sharing - Budgets
|