| # |
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_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
|
| 4 |
INTFC_TXN_ID |
Number(3,0) |
SMALLINT NOT NULL |
Interface Transaction ID
|
| 5 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 6 |
LEASE_OBLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Lease Obligation either Payables or Receivables Lease
1=Payables
2=Receivables
|
| 7 |
TERM_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Financial Term ID
|
| 8 |
TERM_OPEX_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Operating Expenses Category ID
|
| 9 |
TERM_ESC_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Term Escalation ID
|
| 10 |
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
|
| 11 |
EFFDT_FROM |
Date(10) |
DATE |
Effective Date From
|
| 12 |
EFFDT_TO |
Date(10) |
DATE |
Effective Date To
|
| 13 |
PRINCIPAL_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Landlord/Tenant
Prompt Table:
%EDITTABLE
|
| 14 |
SHIPTO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Ship To Location
Prompt Table:
RE_SHIPTO_VW
|
| 15 |
DEFAULT_ACCT_DIST |
Character(1) |
VARCHAR2(1) NOT NULL |
Defaul Accounting Distribution
Default Value: Y
|
| 16 |
CHG_GRP_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
This field holds the Charge Group Code for the Transaction Groups.
Prompt Table:
%EDITTABLE8
|
| 17 |
DEPOSIT_DATE |
Date(10) |
DATE |
Deposit Date
Default Value: %DATE
|
| 18 |
SCRTY_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
This field holds the Code for the Security Deposit Type to be used by Lease Administration.
Prompt Table:
RE_SCRTY_TYPE
|
| 19 |
GUARANTOR_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Guarantor Id
|
| 20 |
TRM_CALENDAR_ID |
Character(2) |
VARCHAR2(2) NOT NULL |
Lease Terms Calendar ID
Prompt Table:
RE_CAL_DETL_VW
|
| 21 |
SCHEDULE |
Character(10) |
VARCHAR2(10) NOT NULL |
Schedule ID
Prompt Table:
SCHEDULE_TBL
|
| 22 |
DISTRIBUTION_ID |
Number(5,0) |
INTEGER NOT NULL |
Distribution ID
Default Value: 1
|
| 23 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
Prompt Table:
SP_BU_GL_NONVW
|
| 24 |
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.
|
| 25 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
Prompt Table:
GL_ACCOUNT_TBL
Set Control Field: BUSINESS_UNIT_GL
|
| 26 |
ALTACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
Prompt Table:
ALTX_ALT_VW
Set Control Field: BUSINESS_UNIT_GL
|
| 27 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
DEPTID_BUGL_VW
Set Control Field: BUSINESS_UNIT_GL
|
| 28 |
PERCENTAGE |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
Percentage
|
| 29 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 30 |
AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 31 |
AMOUNT_1 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount Work Field
|
| 32 |
AMOUNT_2 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount Work Field
|
| 33 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPERUNT_BUGL_VW
|
| 34 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_BUGL_VW
|
| 35 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_BUGL_VW
|
| 36 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASSCF_BUGL_VW
|
| 37 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_BUGL_VW
|
| 38 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_BUGL_VW
|
| 39 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 40 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 41 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 42 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CF1_BUGL_VW
|
| 43 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CF2_BUGL_VW
|
| 44 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CF3_BUGL_VW
|
| 45 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table:
%EDIT_BU_PC
|
| 46 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
%EDIT_PROJECT
|
| 47 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table:
%EDIT_ACTIVITY
|
| 48 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
Prompt Table:
PROJ_RESTYPE_FS
Set Control Field: BUSINESS_UNIT_PC
|
| 49 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
Prompt Table:
%EDIT_RES_CAT
Set Control Field: BUSINESS_UNIT_PC
|
| 50 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table:
%EDIT_RES_SUB
Set Control Field: BUSINESS_UNIT_PC
|
| 51 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table:
%EDIT_ANALYSIS
Set Control Field: BUSINESS_UNIT_PC
|
| 52 |
STATISTICS_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Statistics Code
|
| 53 |
ESC_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Escalation Type
0=None
1=Index
2=Stepped
Default Value: 0
|
| 54 |
ESC_CALC_MTHD |
Character(1) |
VARCHAR2(1) NOT NULL |
Escalation Calculation Method
1=Base Index
2=Last Index
|
| 55 |
RT_RATE_INDEX |
Character(10) |
VARCHAR2(10) NOT NULL |
Market Rate Index
Prompt Table:
RE_IDX_DEFN
|
| 56 |
MIN_ESC_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Minimum Escalation Amount
|
| 57 |
MAX_AMT |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Maximum Amount
|
| 58 |
MIN_ESC_PCT |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
Minimum Escalation Percentage
|
| 59 |
MAX_PCT |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Maximum Percent
|
| 60 |
STRLN_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Straightline Accounting
Y/N Table Edit
Default Value: Y
|
| 61 |
PRORATA_SHARE_METH |
Character(1) |
VARCHAR2(1) NOT NULL |
Prorata Share Method
1=Fixed Percentage
2=Occupied Area
3=Occupied Area With Floor
4=Gross Leasable Area
5=None
Default Value: 5
|
| 62 |
ADMIN_FEE_METHOD |
Character(1) |
VARCHAR2(1) NOT NULL |
Admin Fee Method
1=Accrual Method
2=Cash Method
3=Amount
4=None
Default Value: 4
|
| 63 |
ADMIN_FEE_PERC |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Admin Fee Percentage
|
| 64 |
EXCL_BASE_YEAR |
Character(1) |
VARCHAR2(1) NOT NULL |
Exclude Base Year
Y/N Table Edit
Default Value: Y
|
| 65 |
BASE_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Base Year
|
| 66 |
BASE_YEAR_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Base Year Amount
|
| 67 |
BASE_YEAR_PERC |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Base Year Percentage
|
| 68 |
OPEX_CAP_MIN |
Character(1) |
VARCHAR2(1) NOT NULL |
CAP/MIN
1=Apply
2=Alerts
3=None
Default Value: 3
|
| 69 |
EXP_GROSS_UP |
Character(1) |
VARCHAR2(1) NOT NULL |
Expense Gross Up
Y/N Table Edit
Default Value: Y
|
| 70 |
GROSS_UP_PERC |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Gross Up Percentage
|
| 71 |
GROSS_UP_METHOD |
Character(1) |
VARCHAR2(1) NOT NULL |
Gross Up Method
A=Method A
B=Method B
|
| 72 |
ADMIN_FEE_AMT |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Total Administration Fee
|
| 73 |
CAP_YN |
Character(1) |
VARCHAR2(1) NOT NULL |
Apply Caps
Y/N Table Edit
Default Value: Y
|
| 74 |
FEE_YN |
Character(1) |
VARCHAR2(1) NOT NULL |
Apply Fee
Y/N Table Edit
Default Value: Y
|
| 75 |
GROSS_UP_YN |
Character(1) |
VARCHAR2(1) NOT NULL |
Gross Up
Y/N Table Edit
Default Value: Y
|
| 76 |
ANCHOR_CONTR |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Anchor Contribution
|
| 77 |
CATCH_UP_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Catch Up Amount
|
| 78 |
REFERENCE_TEXT |
Character(30) |
VARCHAR2(30) NOT NULL |
Reference Text
|
| 79 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 80 |
DESCRLONG |
Long Character |
CLOB |
Long Description
|
| 81 |
CAPITALIZE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Capitalized
|
| 82 |
INTERIM_RENT_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Interim Rent
|
| 83 |
VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Location
Prompt Table:
RE_VNDR_LOC
|
| 84 |
ADDRESS_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Address Sequence Number
Prompt Table:
RE_CUST_ADDR_BI
|
| 85 |
PAYMENT_GROUP |
Number(3,0) |
SMALLINT NOT NULL |
Field For Payment Group
Default Value: 1
|
| 86 |
INT_WITH_AP_BI |
Character(1) |
VARCHAR2(1) NOT NULL |
Integrate with Accounts Payable
Y/N Table Edit
Default Value: Y
|
| 87 |
LEASE_PYMT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Lease Payment Type
A=Advance
O=One Time
R=Arrears
Default Value: R
|
| 88 |
OPT_DATE |
Date(10) |
DATE |
Option Date
|
| 89 |
OPT_EFFDT |
Date(10) |
DATE |
Option EffectivevDate
|
| 90 |
OPTION_CD |
Character(20) |
VARCHAR2(20) NOT NULL |
This is used as a Key in the RE_LSE_OPTION record
Prompt Table:
RE_OPTION_DVW
|
| 91 |
OPTION_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
This Field is used to configure Option Type for lease options.
1=Other
2=Penalties
3=Renewal Option
4=Purchase Option
|
| 92 |
ASSET_SEQ_NBR |
Number(5,0) |
INTEGER NOT NULL |
Asset Sequence Number
|
| 93 |
FV_PCT |
Number(10,6) |
DECIMAL(9,6) NOT NULL |
Percentage of Fair Value
|
| 94 |
AGREEMENT_NUM |
Character(10) |
VARCHAR2(10) NOT NULL |
Agreement Number
|
| 95 |
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
|
| 96 |
FMS_DTTM_STAMP |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the original entry.
|
| 97 |
FMS_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies the User ID which made the original entry.
|
| 98 |
FMS_LASTUPDDTTM |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the last update to an entry.
|
| 99 |
FMS_LASTUPDOPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies the User ID which made the last update to an entry.
|