GM_RTRO_FA_AET(SQL Table) |
Index Back |
|---|---|
Retroactive F&A AdjustmentsState record for GM_RTRO_FA_AET |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance | |
| 2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 3 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 4 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 5 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 6 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 7 | RESOURCE_ID | Character(40) | VARCHAR2(40) NOT NULL | Transaction ID |
| 8 | POST_SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | POSTING SEQUENCE NUMBER |
| 9 | FROM_DT | Date(10) | DATE | From Date |
| 10 | THRU_DATE | Date(10) | DATE | Through Date |
| 11 | DATE_RANGE_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
Date Option
A=Accounting Date E=All T=Transaction Date |
| 12 | REQUEST_NBR | Number(4,0) | SMALLINT NOT NULL | Request Number |
| 13 | BUSINESS_UNIT_AWD | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 14 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract |
| 15 | 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. |
| 16 | GM_ACCTG_DT_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Accounting Date Option
S=System Date U=Specify Date |
| 17 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 18 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 19 | GM_FA_APPROVAL | Character(1) | VARCHAR2(1) NOT NULL |
Requires Retroactive F&A Approval
A=Approved N=No Y=Yes |
| 20 | PURGE_OPTN | Character(1) | VARCHAR2(1) NOT NULL | Purge History without Archive |
| 21 | AE_APPLID | Character(12) | VARCHAR2(12) NOT NULL | Program Name (see PSAEAPPLDEFN). |
| 22 | AE_SECTION | Character(8) | VARCHAR2(8) NOT NULL | Section |
| 23 | GM_APPROVAL_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Grants Approval Status
A=Approved D=Delete |
| 24 | AE_APPSTATUS | Number(1,0) | SMALLINT NOT NULL | AE Application Warning Status |
| 25 | SOURCE_TABLE_NAME | Character(30) | VARCHAR2(30) NOT NULL | Source Table Name |
| 26 | TABLE_NAME | Character(30) | VARCHAR2(30) NOT NULL | Table Name |
| 27 | YES | Character(1) | VARCHAR2(1) NOT NULL | |
| 28 | FA_FLG | Character(1) | VARCHAR2(1) NOT NULL | F&A Flag |
| 29 | ROW_COUNT | Number(8,0) | INTEGER NOT NULL | Number to Purge |
| 30 | WORK_CNT1 | Number(10,0) | DECIMAL(10) NOT NULL | Work Count 1 |
| 31 | LAST_RESOURCE_ID | Number(20,0) | DECIMAL(20) NOT NULL | Last Transaction ID |
| 32 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Analysis Type |
| 33 | WHERE_CLAUSE_LONG | Long Character(4000) | CLOB | Where Clause |