| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
Default Value: 0
|
| 2 |
SEQ_NBR |
Number(15,0) |
DECIMAL(15) NOT NULL |
Sequence Number
Default Value: 0
|
| 3 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table:
SP_BU_PC_NONVW
|
| 4 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
SP_PROJG_NONVW
|
| 5 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table:
PROJ_ACTG_VW
|
| 6 |
TRANSACTION_DT |
Date(10) |
DATE |
Transaction date (often used as trade date)
|
| 7 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table:
GM_PT_EMPLID_VW
|
| 8 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 9 |
BUDGET_PERIOD_GM |
Number(3,0) |
SMALLINT NOT NULL |
BUDGET_PERIOD_GM
|
| 10 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
Prompt Table:
GL_ACCT_CTLB_VW
Set Control Field: BUSINESS_UNIT_PC
|
| 11 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
DEPTID_BUGL2_VW
Set Control Field: BUSINESS_UNIT_PC
|
| 12 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPER_UNIT_TBL
|
| 13 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_TBL
|
| 14 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_TBL
|
| 15 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASS_CF_TBL
|
| 16 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_TBL
|
| 17 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_TBL
|
| 18 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 19 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 20 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 21 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CHARTFIELD1_TBL
|
| 22 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CHARTFIELD2_TBL
|
| 23 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CHARTFIELD3_TBL
|
| 24 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
Prompt Table:
PROJ_RES_TYPE
Set Control Field: BUSINESS_UNIT_PC
|
| 25 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
Prompt Table:
%EDIT_RES_CAT
Set Control Field: BUSINESS_UNIT_PC
|
| 26 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table:
%EDIT_RES_SUB
Set Control Field: BUSINESS_UNIT_PC
|
| 27 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
Prompt Table:
SP_BU_GL_NONVW
|
| 28 |
JOBCODE |
Character(6) |
VARCHAR2(6) NOT NULL |
Job Code
Prompt Table:
JOBCODE_TBL
Set Control Field: BUSINESS_UNIT_PC
|
| 29 |
PAID_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Paid Amount
|
| 30 |
COMMITTED_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Committed Assets
|
| 31 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 32 |
EFFORT |
Number(13,2) |
DECIMAL(12,2) NOT NULL |
Effort
|
| 33 |
PROCESS_DTTM |
DateTime(26) |
TIMESTAMP |
Process Date Time
|
| 34 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 35 |
CONTRACT_NUM |
Character(25) |
VARCHAR2(25) NOT NULL |
Contract
|
| 36 |
AWARD_STATUS |
Character(3) |
VARCHAR2(3) NOT NULL |
Award Status
ACP=Accepted
CLS=Closed
HOL=Holding
NEG=Under Negotiation
PEN=Pending
PRE=Pre-Award
REF=Refused
TER=Terminated
TRA=Transfer
WTH=Withdrawn
|
| 37 |
AWARD_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Award Type
BOA=Basic Ordering Agreement
CLI=Clinical Trial
CON=Contract
CP=Cooperative Agreement
FDP=FDP
FIX=Fixed
GR=Grant
IPA=IPA
LIC=License
LN=Loan
MOU=MOU
MTA=MTA
NDA=NDA
OTH=Other
PA=Patent Agreement
PO=Purchase Order
SB=SubContract
TO=Task Order
|
| 38 |
TITLE56 |
Character(56) |
VARCHAR2(56) NOT NULL |
TITLE56
|
| 39 |
GM_ADMIN_CNTCT |
Character(11) |
VARCHAR2(11) NOT NULL |
Grant Administrator
|
| 40 |
CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
|
| 41 |
CUST_NAME |
Character(40) |
VARCHAR2(40) NOT NULL |
Name
|
| 42 |
CUSTOMER_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Customer Type
1=User 1
2=User 2
3=User 3
4=User 4
F=Foreign
M=Commercial
N=Consumer
S=State and Local
X=Excluded Foreign Customer
|
| 43 |
SALARY_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Salary Type
CSH=Cost Share
SPN=Sponsor
|
| 44 |
FILENAME |
Character(80) |
VARCHAR2(80) NOT NULL |
File Name
|
| 45 |
ERROR_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Error Flag
Y/N Table Edit
|
| 46 |
COMMENT1 |
Character(254) |
VARCHAR2(254) NOT NULL |
Comments
|