| # |
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
Default Value: 1
|
| 3 |
INTFC_TXN_ID |
Number(3,0) |
SMALLINT NOT NULL |
Interface Transaction ID
|
| 4 |
INTFC_TXN_GRP |
Character(1) |
VARCHAR2(1) NOT NULL |
Interace transaction group
1=Base Rent
2=Opex
3=Opex Category
4=Misc Rent
5=Asset Details
6=Rent Escalations
7=Clauses
A=Initial Direct Cost
B=Lease Incentive
C=Prepaid Rent
D=Purchase Option
E=Termination Option
F=Renewal Option
|
| 5 |
DISTRIBUTION_ID |
Number(5,0) |
INTEGER NOT NULL |
Distribution ID
Default Value: 1
|
| 6 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 7 |
LEASE_OBLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Lease Obligation either Payables or Receivables Lease
1=Payables
2=Receivables
|
| 8 |
BUSINESS_UNIT_AM |
Character(5) |
VARCHAR2(5) NOT NULL |
AM Business Unit
|
| 9 |
ASSET_SEQ_NBR |
Number(5,0) |
INTEGER NOT NULL |
Asset Sequence Number
|
| 10 |
ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
|
| 11 |
LS_MAP_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Field For Lease Map ID
|
| 12 |
ISNEW_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Is New
Y/N Table Edit
Default Value: Y
|
| 13 |
PROFILE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Profile ID
Prompt Table:
%EDITTABLE2
|
| 14 |
CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Asset Category
Prompt Table:
%EDITTABLE3
|
| 15 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 16 |
EST_LIFE |
Number(6,0) |
INTEGER NOT NULL |
Estimated Life
|
| 17 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
Prompt Table:
WM_ASSET_LOC_VW
|
| 18 |
AREA_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Area ID
Prompt Table:
AM_AREA_TBL
|
| 19 |
CAP_NUM |
Character(15) |
VARCHAR2(15) NOT NULL |
Capital Acquisition Plan #
Prompt Table:
CAP_OPEN_VW
|
| 20 |
CAP_SEQUENCE |
Number(3,0) |
SMALLINT NOT NULL |
CAP Sequence
Prompt Table:
CAP_DET_OPEN_VW
|
| 21 |
ASSET_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Asset Type
010=IT Hardware
020=IT Software
040=Equipment
050=Property
060=Fleet
070=Machinery
080=Furniture
090=Facility
100=Intangible
200=Asset Retirement Obligations
999=Other
|
| 22 |
ASSET_SUBTYPE |
Character(15) |
VARCHAR2(15) NOT NULL |
Asset Subtype
Prompt Table:
AM_SUBTYPE
|
| 23 |
TAG_NUMBER |
Character(12) |
VARCHAR2(12) NOT NULL |
Tag Number
|
| 24 |
SERIAL_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Serial ID
|
| 25 |
TRANS_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Transaction Code
Prompt Table:
TRANS_CODE_VW
|
| 26 |
FMV |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Fair (Market) Value Amount
|
| 27 |
SPECIALIZED_ASSET |
Character(1) |
VARCHAR2(1) NOT NULL |
Specialized Asset
N=No
Y=Yes
|
| 28 |
FV_TEMPLATE_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Fair Value Template ID
Prompt Table:
AM_FV_TEMPLATE
|
| 29 |
XFER_OF_OWNERSHIP |
Character(1) |
VARCHAR2(1) NOT NULL |
Transfer of Ownership
N=No
Y=Yes
|
| 30 |
FV_GROUP_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
FV Group ID used to group related FV Assets
Prompt Table:
%EDITTABLE4
|
| 31 |
FMV_AT_END |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Fair (Market) Value Amount
|
| 32 |
GUAR_RESIDUAL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Probable Guar. Residual Value
|
| 33 |
ASSET_CLASSIFY |
Character(1) |
VARCHAR2(1) NOT NULL |
Field for Lease Classification
C=Finance
O=Operating
|
| 34 |
ALLOCATION_PERCENT |
Number(14,10) |
DECIMAL(13,10) NOT NULL |
Percentage
|
| 35 |
ALLOCATION_PRICE |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Price
|
| 36 |
PROPERTY_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Property ID
|
| 37 |
PROPERTY_CLASS |
Character(2) |
VARCHAR2(2) NOT NULL |
Property Class
10=Site
20=Building
30=Floor
40=Area
50=Space
|
| 38 |
PROPERTY_DESCR |
Character(50) |
VARCHAR2(50) NOT NULL |
Property Description
|
| 39 |
PROPERTY_NM |
Character(50) |
VARCHAR2(50) NOT NULL |
Used to store an Asset Property Name
|
| 40 |
PARENT_PROPERTY_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Parent Property ID
Prompt Table:
%EDITTABLE
|
| 41 |
SITE_PROPERTY_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Site ID
|
| 42 |
BLDG_PROPERTY_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Building ID
|
| 43 |
FLOOR_PROPERTY_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Floor ID
|
| 44 |
AREA_PROPERTY_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Area ID
|
| 45 |
SPACE_PROPERTY_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Space ID
|
| 46 |
SPACE_UOM |
Character(3) |
VARCHAR2(3) NOT NULL |
Space Unit of measure (Sq Feet or Sq Meters)
Prompt Table:
%EDITTABLE5
|
| 47 |
TOTAL_AREA |
Number(18,3) |
DECIMAL(17,3) NOT NULL |
Total Area
|
| 48 |
PPTY_USE_AREA |
Number(18,3) |
DECIMAL(17,3) NOT NULL |
Property Usable Area
|
| 49 |
PPTY_RENT_AREA |
Number(18,3) |
DECIMAL(17,3) NOT NULL |
Property Rentable Area
|
| 50 |
OCCUPANCY_DT |
Date(10) |
DATE |
Occupancy Date
|
| 51 |
DEFAULT_ACCT_DIST |
Character(1) |
VARCHAR2(1) NOT NULL |
Defaul Accounting Distribution
Y/N Table Edit
Default Value: Y
|
| 52 |
CF_OVERRIDE |
Character(1) |
VARCHAR2(1) NOT NULL |
Allow ChartField Overrides
Y/N Table Edit
Default Value: N
|
| 53 |
DEBIT_CREDIT |
Character(2) |
VARCHAR2(2) NOT NULL |
Debit / Credit Indicator
CR=Credit
DR=Debit
|
| 54 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
|
| 55 |
TXN_DEST |
Character(1) |
VARCHAR2(1) NOT NULL |
This field indicates the Destination for Transaction Billing processor is 'Billing' or 'Payables'
1=Accounts Payable
2=Billing
3=General Ledger
|
| 56 |
TXN_GRP |
Character(1) |
VARCHAR2(1) NOT NULL |
Transaction Group
1=Base Rent
2=Security Deposit
3=Straightline Accounting
4=Operating Expense
5=Percent Rent
6=Miscellaneous Rent
7=Manual Fee
8=Lease Obligation
9=Lease Interest Expense
A=Prior Period Lease Obligation
B=Prior Period Lease Interest
C=Rent Expense
D=Lease Incentive
|
| 57 |
TXN_ROUTE_CD |
Character(20) |
VARCHAR2(20) NOT NULL |
This field holds the Transaction routing Codes used to configure the Billing, SUT and Withholding defaults.
|
| 58 |
PERCENTAGE |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
Percentage
|
| 59 |
AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 60 |
QUANTITY |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Interface
|
| 61 |
QUANTITY_TO |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
To Quantity
Default Value: 1
|
| 62 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 63 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 64 |
ALTACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Obligation Alternate Account
|
| 65 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 66 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
%EDIT_OPER_UNIT
|
| 67 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
%EDIT_PRODUCT
|
| 68 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
%EDIT_FUND_CODE
|
| 69 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
%EDIT_CLASS_FLD
|
| 70 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
%EDIT_PROG_CODE
|
| 71 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
%EDIT_BUD_REF
|
| 72 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 73 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 74 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 75 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
%EDIT_CHARTFLD1
|
| 76 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
%EDIT_CHARTFLD2
|
| 77 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
%EDIT_CHARTFLD3
|
| 78 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table:
%EDIT_BU_PC
|
| 79 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
%EDIT_PROJECT
|
| 80 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table:
%EDIT_ACTIVITY
|
| 81 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
Prompt Table:
PROJ_RESTYPE_FS
Set Control Field: BUSINESS_UNIT_PC
|
| 82 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
Prompt Table:
%EDIT_RES_CAT
Set Control Field: BUSINESS_UNIT_PC
|
| 83 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table:
%EDIT_RES_SUB
Set Control Field: BUSINESS_UNIT_PC
|
| 84 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table:
%EDIT_ANALYSIS
Set Control Field: BUSINESS_UNIT_PC
|
| 85 |
STATISTICS_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Statistics Code
|
| 86 |
COST_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Cost Type
|
| 87 |
CF_SEQNO |
Number(6,0) |
INTEGER NOT NULL |
Chartfield Sequence Number
|
| 88 |
CF_SEQNO_INC |
Number(6,0) |
INTEGER NOT NULL |
Chartfield Sequence Number
|
| 89 |
CF_SEQNO_REC |
Number(6,0) |
INTEGER NOT NULL |
Chartfield Seq No Reclass
|
| 90 |
AMOUNT_RENT_EXP |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Rent Expense Amount
|
| 91 |
AMOUNT_INCENTIVE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Incentive Amount
|
| 92 |
AMOUNT_RECLASS |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Reclassification Amount
|
| 93 |
INTEREST_ACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Interest Account
|
| 94 |
INTEREST_ALTACT |
Character(10) |
VARCHAR2(10) NOT NULL |
Interest Alternate Account
|
| 95 |
PLP_OBLG_ACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
PLP Obligation Account
|
| 96 |
PLP_OBLG_ALTACT |
Character(10) |
VARCHAR2(10) NOT NULL |
PLP Obligation Alt Account
|
| 97 |
PLP_INTRST_ACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Interest Account
|
| 98 |
PLP_INTRST_ALTACT |
Character(10) |
VARCHAR2(10) NOT NULL |
Interest Alternate Account
|
| 99 |
RENT_EXP_ACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Rent Expense Account
|
| 100 |
RENT_EXP_ALTACT |
Character(10) |
VARCHAR2(10) NOT NULL |
Rent Expense Alternate Account
|
| 101 |
INCENTIVE_ACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Incentive Account
|
| 102 |
INCENTIVE_ALTACT |
Character(10) |
VARCHAR2(10) NOT NULL |
Incentive Alternate Account
|
| 103 |
IS_PRIMARY |
Character(1) |
VARCHAR2(1) NOT NULL |
Is Primary Property
Y/N Table Edit
|
| 104 |
LS_CLSE_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Clause ID
|
| 105 |
CLAUSE_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Clause Type Code
Prompt Table:
RE_CLAUSE_TYPE
|
| 106 |
SCLAUSE_CD |
Number(10,0) |
DECIMAL(10) NOT NULL |
Clause Sub-type
Prompt Table:
RE_CLAUSE_STYPE
|
| 107 |
SELECT_CHKBOX |
Character(1) |
VARCHAR2(1) NOT NULL |
Check Box Selection
Y/N Table Edit
Default Value: N
|
| 108 |
CLS_COMP_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Clause Compliance Status
1=Incomplete
2=In Progress
3=Complete
Default Value: 1
|
| 109 |
CLS_COMP_DEADLINE |
Date(10) |
DATE |
Clause Compliance Deadline
|
| 110 |
CLS_COMP_ACTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Clause Compliance Action
1=Notify Only
2=Notify and Hold Transactions
3=Notify and Dispute Lease
Default Value: 1
|
| 111 |
REFERENCE_TEXT |
Character(30) |
VARCHAR2(30) NOT NULL |
Reference Text
|
| 112 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 113 |
DESCRLONG |
Long Character |
CLOB |
Long Description
|
| 114 |
FMS_DTTM_STAMP |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the original entry.
|
| 115 |
FMS_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies the User ID which made the original entry.
|
| 116 |
FMS_LASTUPDDTTM |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the last update to an entry.
|
| 117 |
FMS_LASTUPDOPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies the User ID which made the last update to an entry.
|