GM_RTRO_FA_AET(SQL Table) |
Index Back |
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Retroactive F&A AdjustmentsState record for GM_RTRO_FA_AET |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 |