GM_RTRO_FA_AET

(SQL Table)
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Retroactive F&A Adjustments

State record for GM_RTRO_FA_AET

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 PROCESS_INSTANCE 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