INTFC_PREAMTMP1(SQL Table) |
Index Back |
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AM's Pre-Intfc Temp 1 Table |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | PRE_INTFC_ID | Number(8,0) | INTEGER NOT NULL | Pre-Interface ID |
2 | PRE_INTFC_LINE_NUM | Number(8,0) | INTEGER NOT NULL | Pre-Interface Line Number |
3 | DTTM_STAMP | 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. |
4 | ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL | Asset Identification |
5 | 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. |
6 | INTFC_ID | Number(8,0) | INTEGER NOT NULL | Interface ID |
7 | INTFC_LINE_NUM | Number(8,0) | INTEGER NOT NULL | Interface Line Number |
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 |
9 | TRANS_DT | Date(10) | DATE | Transaction Date |
10 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
11 | INTFC_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Trans Load Type |
12 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
13 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
14 | PO_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Purchase Order Line Number |
15 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
16 | PO_DIST_LINE_NUM | Number(5,0) | INTEGER NOT NULL | PO Distribution Line Number |
17 | BUSINESS_UNIT_RECV | Character(5) | VARCHAR2(5) NOT NULL | Receiving Business Unit |
18 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
19 | RECV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Receipt Line |
20 | RECV_SHIP_SEQ_NBR | Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence |
21 | RECV_DIST_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Receiver Distrib Line |
22 | DISTRIB_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Sequence |
23 | BUSINESS_UNIT_AP | Character(5) | VARCHAR2(5) NOT NULL | AP Business Unit |
24 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
25 | VOUCHER_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Voucher Line Number |
26 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Line |
27 | BUSINESS_UNIT_AM | Character(5) | VARCHAR2(5) NOT NULL | AM Business Unit |
28 | PROFILE_ID | Character(10) | VARCHAR2(10) NOT NULL | Asset Profile ID |
29 | FINANCIAL_ASSET_SW | Character(1) | VARCHAR2(1) NOT NULL |
Capitalized Asset
N=Non Cap Y=Capitalize |
30 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit ChartField |
31 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product ChartField |
32 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
33 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Class Field |
34 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code ChartField |
35 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference |
36 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Affiliate |
37 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
38 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
39 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion chartfield 1 |
40 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
41 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
42 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
43 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
44 | COST_TYPE | Character(1) | VARCHAR2(1) NOT NULL | Cost Type |
45 | TAG_NUMBER | Character(12) | VARCHAR2(12) NOT NULL | Tag Number |
46 | SERIAL_ID | Character(20) | VARCHAR2(20) NOT NULL | Serial ID |
47 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
48 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
49 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
50 | MFG_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer ID |
51 | MANUFACTURER | Character(60) | VARCHAR2(60) NOT NULL | Manufacturer Name |
52 | MODEL | Character(30) | VARCHAR2(30) NOT NULL | Model |
53 | CUSTODIAN | Character(30) | VARCHAR2(30) NOT NULL | Custodian |
54 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
55 | QUANTITY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Interface |
56 | COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Cost |
57 | SALETX_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Sales Tax Amount |
58 | SALETX_CD | Character(8) | VARCHAR2(8) NOT NULL | Sales Tax Code |
59 | USETAX_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
60 | USETAX_CD | Character(8) | VARCHAR2(8) NOT NULL | Use Tax Code |
61 | FREIGHT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Freight Amount |
62 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
63 | INVOICE_DT | Date(10) | DATE | Invoice Date |
64 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
65 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |
66 | ASSET_UE | Character(1) | VARCHAR2(1) NOT NULL |
Asset User Entered
Y/N Table Edit |
67 | SOURCE_TXN | Character(4) | VARCHAR2(4) NOT NULL | Source Transaction |
68 | CAP_NUM | Character(15) | VARCHAR2(15) NOT NULL | Capital Acquisition Plan # |
69 | CAP_SEQUENCE | Number(3,0) | SMALLINT NOT NULL | CAP Sequence |
70 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
71 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
72 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
73 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Analysis Type |
74 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Source Type |
75 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Category |
76 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL | Subcategory |
77 | MERCH_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Base Merchandise Amount |
78 | VAT_INV_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | VAT Invoice Amt Base Curr |
79 | VAT_NRCVR_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | VAT NonRecoverable Amount |
80 | VAT_RCVRY_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | VAT Recovery Amt in Base Curr |
81 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |