IMPACT_ANL_DTL(SQL Table) |
Index Back |
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GL Impact Analysis DetailImpact Analysis Request Detail |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BO_REQUEST_ID | Character(10) | VARCHAR2(10) NOT NULL | Financial Structure Request ID |
2 | BO_REQ_DTL_NO | Number(3,0) | SMALLINT NOT NULL | Financial Structure Request Detail ID |
3 | IMPACT_ANL_SRCE | Character(4) | VARCHAR2(4) NOT NULL |
Impact Analysis Source Identifier
0001=AltAcct Mapping 0002=Account Mapping 0003=SpeedType 0004=SpeedChart 0005=Accounting Tag 0006=AP Accounting Template 0007=TR Accounting Template 0008=TR Substitution Rule 0009=InterUnit Template 0010=IntraUnit Template 0011=InterUnit Pair 0012=ChartField Value Set 0013=Combination Rule 0014=MultiCurrency Step 0015=Translation Rule 0016=Allocation Step 0017=Equitization Rule 0018=Elimination Set 0019=Closing Rule 0020=ChartField Security Rule 0021=Distribution Code 0022=External Bank Account 0023=Expense Amortization 0024=Tree Flattener |
4 | SEQ_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
5 | IMPACT_ANL_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Impact Analysis Type Identifier describes how the source is impacted by the Financial Structure Request
01=Mapped ChartField 02=Wildcard 03=ChartField in Range 04=Tree 05=Stale Tree Flatten Data |
6 | SEQNUM | Number(3,0) | SMALLINT NOT NULL | Sequence Number |
7 | FLDVALUE1 | Character(30) | VARCHAR2(30) NOT NULL | FldVal |
8 | FLDVALUE2 | Character(30) | VARCHAR2(30) NOT NULL | FldVal |
9 | FLDVALUE3 | Character(30) | VARCHAR2(30) NOT NULL | FldVal |
10 | FLDVALUE4 | Character(30) | VARCHAR2(30) NOT NULL | FldVal |
11 | FLDVALUE5 | Character(30) | VARCHAR2(30) NOT NULL | FldVal |
12 | FLDNUMVAL1 | Number(20,0) | DECIMAL(20) NOT NULL | Fld Num1 |
13 | DATEVAL1 | Date(10) | DATE | DateVal1 |
14 | CF_TAB_SRCE | Character(2) | VARCHAR2(2) NOT NULL |
ChartField Tab Source Identifier. For example. Chartfields are defined on various tabs on the MultiCurrency Step component - Source, Target and Gain/Loss.
B=Basis E=Set EC=Elimination Set-Credit ED=Elimination Set-Debit EL=Elimination Lines G=Gain L=Loss ME=Minority Int-Expense ML=Minority Int-Liability N=Line O=Offset OC=Offset ChartFields P=Pool RE=Retained Earnings S=Source SO=Subsid Offset-Offset SS=Subsid Offset-Summary T=Target TI=Target-Investment TO=Target-Offset |
15 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
16 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
17 | DTTM_STAMP_SEC | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |