GTAS_STGDTL_AET(SQL Table) |
Index Back |
|---|---|
Stagging Detail RecordStaging Detail Record for Create GTAS Bulk File |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | RPT_FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Reporting Year |
| 3 | RPT_FISCAL_MONTH | Number(2,0) | SMALLINT NOT NULL | Reporting Month |
| 4 | TAS_GWA | Character(26) | VARCHAR2(26) NOT NULL | TAS GWA |
| 5 | ALLO_TR_AGENCY | Character(3) | VARCHAR2(3) NOT NULL | Allocation Transfer Agency Identifier |
| 6 | AGENCY_ID1 | Character(3) | VARCHAR2(3) NOT NULL | TAS agency id |
| 7 | BEGIN_PERIOD_AVAIL | Character(4) | VARCHAR2(4) NOT NULL | Beginning Period of Availability (BPOA) |
| 8 | END_PERIOD_AVAIL | Character(4) | VARCHAR2(4) NOT NULL | Ending Period of Availability (EPOA) |
| 9 | AVAIL_TYPE_CD | Character(1) | VARCHAR2(1) NOT NULL |
Availability Type Code
A=Treasury cental smmry account C=Cancelled F=Clearing/suspense account M=Merged surplus account X=No-year account |
| 10 | MAIN_ACCOUNT | Character(4) | VARCHAR2(4) NOT NULL | Main Account TAS |
| 11 | SUB_ACCOUNT | Character(3) | VARCHAR2(3) NOT NULL | Sub Account TAS |
| 12 | GTAS_ACCOUNT | Character(6) | VARCHAR2(6) NOT NULL | GTAS Account |
| 13 | GTAS_DOLLAR_AMT | Character(21) | VARCHAR2(21) NOT NULL | Dollar Amount |
| 14 | GTAS_DEBIT_CREDIT | Character(1) | VARCHAR2(1) NOT NULL | Debit / Credit Indicator |
| 15 | GTAS_BEGIN_END | Character(1) | VARCHAR2(1) NOT NULL |
Beginning/Ending Bal Indicator
B=Beginning Balances E=Ending Balances |
| 16 | GTAS_AUTH_TYPE | Character(1) | VARCHAR2(1) NOT NULL | Authority Type |
| 17 | GTAS_REIMBURSE_IND | Character(1) | VARCHAR2(1) NOT NULL | Reimbursable Ind |
| 18 | GTAS_APPOR_CAT_CD | Character(1) | VARCHAR2(1) NOT NULL | Apportionment Category Code |
| 19 | GTAS_CAT_B_CD | Character(4) | VARCHAR2(4) NOT NULL | GTAS Category B Program Code |
| 20 | GTAS_PROG_CD | Character(2) | VARCHAR2(2) NOT NULL | GTAS Program Report Catg Code |
| 21 | FED_NONFED | Character(1) | VARCHAR2(1) NOT NULL | Federal NonFederal Code |
| 22 | TRAD_PARTNER | Character(3) | VARCHAR2(3) NOT NULL | Trading Partner Agency Code |
| 23 | TRAD_MAIN_ACCOUNT | Character(4) | VARCHAR2(4) NOT NULL | Trading Partner Main Account |
| 24 | YEAR_BUDGET_AUTH | Character(4) | VARCHAR2(4) NOT NULL | Year of Budget Authority |
| 25 | AVAIL_TIME | Character(1) | VARCHAR2(1) NOT NULL | Availability Time Indicator |
| 26 | BEA_CATEGORY_IND | Character(1) | VARCHAR2(1) NOT NULL | BEA Category Indicator |
| 27 | GTAS_BORROW_SOURCE | Character(1) | VARCHAR2(1) NOT NULL | Borrowing Source |
| 28 | EXCHANGE | Character(1) | VARCHAR2(1) NOT NULL | Exchange Non Exchange Code |
| 29 | CUSTODIAL | Character(1) | VARCHAR2(1) NOT NULL | Custodial |
| 30 | GTAS_BUDG_IMPACT | Character(1) | VARCHAR2(1) NOT NULL | Deny |
| 31 | PY_ADJUST | Character(1) | VARCHAR2(1) NOT NULL | Prior Year Adjustment Code |
| 32 | GTAS_COHORT_YR | Character(4) | VARCHAR2(4) NOT NULL | Credit Cohort Year |
| 33 | PROG_IND | Character(1) | VARCHAR2(1) NOT NULL | Deny |
| 34 | REDUCTION_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Reduction Type Code |
| 35 | FED_DEFC | Character(3) | VARCHAR2(3) NOT NULL | Disaster Emergency Fund Code |
| 36 | FED_BOC | Character(4) | VARCHAR2(4) NOT NULL | GTAS Budget Object Class |
| 37 | BEGIN_BALANCE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Beginning Balance |
| 38 | 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. |