| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 INTFC_ID |
Number(8,0) |
INTEGER NOT NULL |
Interface ID
|
| 2 |
INTFC_LINE_NUM |
Number(8,0) |
INTEGER NOT NULL |
Interface Line Number
|
| 3 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table:
SP_BU_AM_NONVW
|
| 4 |
ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
Default Value: NEXT
|
| 5 |
PYMNT_DT |
Date(10) |
DATE NOT NULL |
Payment Date
|
| 6 |
DTTM_STAMP |
DateTime(26) |
TIMESTAMP NOT NULL |
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.
Default Value: %date
|
| 7 |
SYSTEM_SOURCE |
Character(3) |
VARCHAR2(3) NOT NULL |
Identifies the application or source system that generated a journal entry.
Release 8.80 - 11/14/2002 - RVlasic - Removed GDM (JrnlGen - Deduction Management) from Translate Values.
SUJ---Included a label as Product.
Release 8.9 - 05/11/2005 - RVlasic - Added PRV (Variance Pricing) and PKK (KK Budget Journal) and deleted GLK for Project Costing per Brian Cohen.
Default Value: BAM
|
| 8 |
LOAD_STATUS |
Character(3) |
VARCHAR2(3) NOT NULL |
/* -> JMZ. PSOFT. 11-OCT-2002 */
New Status were added : HLD and INP for Asset Management.
/* <- JMZ. PSOFT. 11-OCT-2002 */
CON=Consolidated
DON=Loaded
ERR=Errored
EXC=Excluded
HLD=On Hold
INP=In Process
NEW=Pending
PGI=PO Grp Incomplete
REP=Replaced
UNI=Unitized
Default Value: NEW
|
| 9 |
INTFC_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Trans Load Type
Default Value: LAD
|
| 10 |
APPROVAL_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Auto Approval Status
Y/N Table Edit
Default Value: Y
|
| 11 |
LEASE_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Lease ID
|
| 12 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table:
VNDR_FS
|
| 13 |
VENDOR_CONTACT |
Character(30) |
VARCHAR2(30) NOT NULL |
Vendor Contact
|
| 14 |
LEASE_DT |
Date(10) |
DATE |
Lease Date
|
| 15 |
RESPONSIBILITY |
Character(30) |
VARCHAR2(30) NOT NULL |
Responsibility
|
| 16 |
MRP |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Minimum Rental Payment
|
| 17 |
EXECUTORY_COSTS |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Executory Costs
|
| 18 |
MLP |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Minimum Lease Payment
|
| 19 |
PV_MLP |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Present Value
|
| 20 |
CAP_LEASE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Capitalized Lease Amount
|
| 21 |
GUAR_RESIDUAL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Guaranteed Residual Value
|
| 22 |
ACTUAL_RESIDUAL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Actual Residual Value
|
| 23 |
TSFR_OWNERSHIP_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Transfer Ownership
Y/N Table Edit
|
| 24 |
RENEWAL_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Bargain Renewal Option
Y/N Table Edit
|
| 25 |
RENEWAL_PENALTY |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Renewal Payment Penalty
|
| 26 |
BPO |
Character(1) |
VARCHAR2(1) NOT NULL |
Bargain Purchase Option
Y/N Table Edit
|
| 27 |
BPO_PAYMENT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Bargain Purchase Option Paymnt
|
| 28 |
IMPLICIT_RATE |
Number(8,4) |
DECIMAL(7,4) NOT NULL |
Implicit Interest Rate
|
| 29 |
BORROW_RATE |
Number(8,4) |
DECIMAL(7,4) NOT NULL |
Incremental Borrowing Rate
|
| 30 |
ITC_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Investment Tax Credit Amount
|
| 31 |
ITC_TAKEN_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
ITC Taken Year
|
| 32 |
LEASE_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Lease Type
C=Capital
O=Operating
|
| 33 |
LEASE_TERM |
Number(6,0) |
INTEGER NOT NULL |
Lease Term (Periods)
|
| 34 |
FMV |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Fair (Market) Value Amount
|
| 35 |
EST_LIFE |
Number(6,0) |
INTEGER NOT NULL |
Estimated Life
|
| 36 |
PYMNT_SCHED_ID |
Character(2) |
VARCHAR2(2) NOT NULL |
Payment Schedule ID
Prompt Table:
LEASE_SCH_ID
|
| 37 |
INTEREST_EXPENSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Interest Expense
|
| 38 |
OBLIGATION_REDUCE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Obligation Reduction
|
| 39 |
PYMNT_FREQUENCY |
Character(1) |
VARCHAR2(1) NOT NULL |
Payment Frequency
A=Annually
M=Monthly
Q=Quarterly
S=Semi-Annually
|
| 40 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: CURR_CD_AM_VW.CURRENCY_CD
|
| 41 |
SCHED_PYMNT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Lease Payment Type
C=Capital Interim Rent
I=Interim Rent
N=Normal Rent
R=Reversal Payment
S=Reversal Interim
T=Reversal Capital Interim
X=Payment Reverted
Y=Interim Reverted
Z=Capital Interim Reverted
|
| 42 |
TRANS_DT |
Date(10) |
DATE |
Transaction Date
|
| 43 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPER_UNIT_TBL
|
| 44 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_TBL
|
| 45 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_TBL
|
| 46 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASS_CF_TBL
|
| 47 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_TBL
|
| 48 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_TBL
|
| 49 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 50 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 51 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 52 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CHARTFIELD1_TBL
|
| 53 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CHARTFIELD2_TBL
|
| 54 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CHARTFIELD3_TBL
|
| 55 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
|
| 56 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
|
| 57 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
|
| 58 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
|
| 59 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
|
| 60 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
|
| 61 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
|
| 62 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
DEPT_TBL
|
| 63 |
CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Asset Category
Prompt Table:
CATEGORY_TBL
|
| 64 |
COST_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Cost Type
Prompt Table:
COST_TYPE_TBL
|
| 65 |
TRANS_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Transaction Code
|
| 66 |
COMMENTS50 |
Character(50) |
VARCHAR2(50) NOT NULL |
Asset Comments
|
| 67 |
LEASE_END_DT |
Date(10) |
DATE |
Lease End Date
|
| 68 |
LEASE_RECEIPT_DT |
Date(10) |
DATE |
Receipt Date
|
| 69 |
LEASE_COMMENCE_DT |
Date(10) |
DATE |
Commencement Date
|
| 70 |
EXPIRATION_DT |
Date(10) |
DATE |
Expiration Date
|
| 71 |
ACCEPTANCE_DT |
Date(10) |
DATE |
Acceptance Date
|
| 72 |
LEASE_PYMT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Lease Payment Type
A=Advance
O=One Time
R=Arrears
|
| 73 |
INTERIM_RENT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Interim Rent (Monthly)
|
| 74 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
Default Value: 0
|