| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 TAS_GWA |
Character(26) |
VARCHAR2(26) NOT NULL |
TAS GWA
|
| 2 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 3 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 4 |
LEDGER |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger
|
| 5 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 6 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
|
| 7 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 8 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPER_UNIT_TBL
|
| 9 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_TBL
|
| 10 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_TBL
|
| 11 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASS_CF_TBL
|
| 12 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_TBL
|
| 13 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_TBL
|
| 14 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 15 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 16 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 17 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CHARTFIELD1_TBL
|
| 18 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CHARTFIELD2_TBL
|
| 19 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CHARTFIELD3_TBL
|
| 20 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
|
| 21 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 22 |
STATISTICS_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Statistics Code
|
| 23 |
FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year
|
| 24 |
ACCOUNTING_PERIOD |
Number(3,0) |
SMALLINT NOT NULL |
Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table.
|
| 25 |
GTAS_BEGIN_END |
Character(1) |
VARCHAR2(1) NOT NULL |
Beginning/Ending Bal Indicator
B=Beginning Balances
E=Ending Balances
|
| 26 |
BUDGET_PERIOD |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Period
|
| 27 |
GTAS_ACCOUNT |
Character(6) |
VARCHAR2(6) NOT NULL |
GTAS Account
|
| 28 |
BEGIN_BALANCE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Beginning Balance
|
| 29 |
POSTED_TOTAL_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Specifies the net balance of debit and credit amounts that have been posted to a particular ChartField combination.
|
| 30 |
POSTED_TOTAL_DR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Posted Total Debits
|
| 31 |
POSTED_TOTAL_CR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Posted Total Credits
|
| 32 |
POSTED_TRAN_DR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Transaction Debit Amount
|
| 33 |
POSTED_TRAN_CR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Transaction Credit Amount
|
| 34 |
BASE_CURRENCY |
Character(3) |
VARCHAR2(3) NOT NULL |
"Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. "
|
| 35 |
CF_ATTRIBUTE |
Character(15) |
VARCHAR2(15) NOT NULL |
ChartField Attribute
|
| 36 |
CF_ATTRIB_VALUE |
Character(20) |
VARCHAR2(20) NOT NULL |
ChartField Attribute Value
|
| 37 |
CUSTODIAL |
Character(1) |
VARCHAR2(1) NOT NULL |
Custodial
|
| 38 |
BUDG_PROP |
Character(1) |
VARCHAR2(1) NOT NULL |
Budgetary/Proprietary
|
| 39 |
ANTICIPATED |
Character(1) |
VARCHAR2(1) NOT NULL |
Anticipated
|
| 40 |
FED_NONFED |
Character(1) |
VARCHAR2(1) NOT NULL |
Federal NonFederal Code
|
| 41 |
TRAD_PARTNER |
Character(3) |
VARCHAR2(3) NOT NULL |
Trading Partner Agency Code
|
| 42 |
TRAD_MAIN_ACCOUNT |
Character(4) |
VARCHAR2(4) NOT NULL |
Trading Partner Main Account
|
| 43 |
MAIN_ACCOUNT |
Character(4) |
VARCHAR2(4) NOT NULL |
Main Account TAS
|
| 44 |
GTAS_COHORT_YR |
Character(4) |
VARCHAR2(4) NOT NULL |
Credit Cohort Year
|
| 45 |
GTAS_PROG_CD |
Character(2) |
VARCHAR2(2) NOT NULL |
GTAS Program Report Catg Code
|
| 46 |
EXCHANGE |
Character(1) |
VARCHAR2(1) NOT NULL |
Exchange Non Exchange Code
|
| 47 |
GTAS_AUTH_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Authority Type
|
| 48 |
GTAS_APPOR_CAT_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
Apportionment Category Code
|
| 49 |
GTAS_CAT_B_CD |
Character(4) |
VARCHAR2(4) NOT NULL |
GTAS Category B Program Code
|
| 50 |
YEAR_BUDGET_AUTH |
Character(4) |
VARCHAR2(4) NOT NULL |
Year of Budget Authority
|
| 51 |
AVAIL_TIME |
Character(1) |
VARCHAR2(1) NOT NULL |
Availability Time Indicator
|
| 52 |
BEA_CATEGORY_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
BEA Category Indicator
|
| 53 |
GTAS_BORROW_SOURCE |
Character(1) |
VARCHAR2(1) NOT NULL |
Borrowing Source
|
| 54 |
PY_ADJUST |
Character(1) |
VARCHAR2(1) NOT NULL |
Prior Year Adjustment Code
|
| 55 |
GTAS_REIMBURSE_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Reimbursable Ind
|
| 56 |
GTAS_BUDG_IMPACT |
Character(1) |
VARCHAR2(1) NOT NULL |
Deny
|
| 57 |
PROG_IND |
Character(1) |
VARCHAR2(1) NOT NULL |
Deny
|
| 58 |
GTAS_DEBIT_CREDIT |
Character(1) |
VARCHAR2(1) NOT NULL |
Debit / Credit Indicator
|
| 59 |
REDUCTION_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Reduction Type Code
|
| 60 |
FED_DEFC |
Character(3) |
VARCHAR2(3) NOT NULL |
Disaster Emergency Fund Code
|
| 61 |
FED_BOC |
Character(4) |
VARCHAR2(4) NOT NULL |
GTAS Budget Object Class
|
| 62 |
VALUE1 |
Character(1) |
VARCHAR2(1) NOT NULL |
VALUE1
|
| 63 |
VALUE2 |
Character(1) |
VARCHAR2(1) NOT NULL |
VALUE2
|
| 64 |
VALUE3 |
Character(1) |
VARCHAR2(1) NOT NULL |
VALUE3
|
| 65 |
SEQNO |
Number(5,0) |
INTEGER NOT NULL |
Sequence Number
|