IMPACT_ANL_DTL

(SQL Table)
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GL Impact Analysis Detail

Impact Analysis Request Detail

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
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.