ITEM_DST_TEO2 (SQL Table)	Index Back
CCU TEO temp table CCU temporary table for ITEM_DST

ITEM_DST_TEO2

(SQL Table)

CCU TEO temp table

CCU temporary table for ITEM_DST

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 EO_PROCESS_INST Number(10,0) DECIMAL(10) NOT NULL Process Instance

2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

3 CUST_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.

4 ITEM Character(30) VARCHAR2(30) NOT NULL Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number.

5 ITEM_LINE Number(6,0) INTEGER NOT NULL Item Line

6 ITEM_SEQ_NUM Number(3,0) SMALLINT NOT NULL Item Sequence Number

7 LEDGER_GROUP Character(10) VARCHAR2(10) NOT NULL Ledger Group

8 LEDGER Character(10) VARCHAR2(10) NOT NULL Ledger

9 DST_SEQ_NUM Number(6,0) INTEGER NOT NULL Distribution Sequence

10 PRIMARY_LEDGER Character(1) VARCHAR2(1) NOT NULL A flag that indicates whether or not (Y or N) a ledger is designated as the primary ledger in a ledger group.

11 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit

12 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account

13 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account

14 DEPTID Character(10) VARCHAR2(10) NOT NULL Department

15 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField

16 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField

17 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code

18 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field

19 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField

20 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference

21 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate

22 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1

23 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate

24 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1

25 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2

26 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3

27 BUSINESS_UNIT_PC Character(5) VARCHAR2(5) NOT NULL PC Business Unit
Prompt Table: %EDIT_BU_PC

28 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField
Prompt Table: %EDIT_PROJECT

29 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID
Prompt Table: %EDIT_ACTIVITY

30 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type
Prompt Table: PROJ_RESTYPE_FS
Set Control Field: BUSINESS_UNIT_PC

31 RESOURCE_CATEGORY Character(5) VARCHAR2(5) NOT NULL Category
Prompt Table: %EDIT_RES_CAT
Set Control Field: BUSINESS_UNIT_PC

32 RESOURCE_SUB_CAT Character(5) VARCHAR2(5) NOT NULL Subcategory
Prompt Table: %EDIT_RES_SUB
Set Control Field: BUSINESS_UNIT_PC

33 ANALYSIS_TYPE Character(3) VARCHAR2(3) NOT NULL Analysis Type
Prompt Table: %EDIT_ANALYSIS
Set Control Field: BUSINESS_UNIT_PC

34 BUDGET_DT Date(10) DATE Budget Date

35 STATISTICS_CODE Character(3) VARCHAR2(3) NOT NULL Statistics Code

36 MONETARY_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account.

37 STATISTIC_AMOUNT Signed Number(17,2) DECIMAL(15,2) NOT NULL Specifies the amount associated with a statistical account on a journal line or a distribution line. It represents a quantity rather than a monetary amount and is qualified by the Unit of Measure associated with the STATISTICS_CODE or statistics ACCOUNT.

38 JRNL_LN_REF Character(10) VARCHAR2(10) NOT NULL Identifies a document, person, invoice, date, or any other piece of information that is associated with a journal line. It can be manually entered, or be defaulted from an accounting entry definition or from a Journal Generator Template. The journal line reference is optional, but helpful if you need to trace back to the source of the transaction.

39 LINE_DESCR Character(30) VARCHAR2(30) NOT NULL Describes the nature of a journal line. It is defaulted from the description of the Account ChartField or manually entered.

40 JOURNAL_ID Character(10) VARCHAR2(10) NOT NULL Identifies a journal entry, consisting of a header and one or more lines. The Journal ID itself does not have to be unique, but together with the journal business unit and journal date, it forms a unique journal identifier.

41 JOURNAL_DATE Date(10) DATE Specifies the date the journal was created.

42 GL_DISTRIB_STATUS Character(1) VARCHAR2(1) NOT NULL Distribution Status
C=Available to Contracts
D=Distributed
G=Generated
H=Hold
I=Ignored
J=Creating Journals
M=Modified
N=None
P=To be processed
X=Waiting for Reversal

43 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance

44 APPL_JRNL_ID Character(10) VARCHAR2(10) NOT NULL Journal Template

45 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple

46 FOREIGN_CURRENCY Character(3) VARCHAR2(3) NOT NULL Foreign Currency Code

47 FOREIGN_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the monetary amount of a debit or credit (accounting entry line) in the entry currency of the item. The sum of FOREIGN_AMOUNT values on AR lines should equal the ENTRY_AMT on the pending item.

48 RT_TYPE Character(5) VARCHAR2(5) NOT NULL Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.

49 RATE_MULT Signed Number(17,8) DECIMAL(15,8) NOT NULL Rate Multiplier

50 RATE_DIV Number(16,8) DECIMAL(15,8) NOT NULL Rate Divisor

51 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

52 SYSTEM_DEFINED Character(2) VARCHAR2(2) NOT NULL "A flag that indicates the accounting entry line type. The valid line types are pre-populated by PeopleSoft. For example the value is ""A"" if the line represents a debit or credit to the AR account. Some examples of other values are D (Draft Receivables entry) and L (Cash Control entry). "

53 FISCAL_YEAR Number(4,0) SMALLINT NOT NULL Fiscal Year

54 ACCOUNTING_PERIOD Number(3,0) SMALLINT NOT NULL Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table.

55 DOC_TYPE Character(8) VARCHAR2(8) NOT NULL Specifies the business purpose of a financial transaction in countries that require all financial transactions to be tracked as "documents". A Document Type is associated with one and only one Journal Code.

56 DOC_SEQ_NBR Character(12) VARCHAR2(12) NOT NULL Specifies the sequence number assigned to each financial transaction (a document). The sequence number may be manually entered or system-generated.

57 DOC_SEQ_DATE Date(10) DATE Specifies the date that a document sequence number is assigned to a document or the date the document was created.

58 DOC_SEQ_STATUS Character(1) VARCHAR2(1) NOT NULL A flag that indicates a document sequencing error. If there is no error the field is blank and document is considered valid for posting.
1=Document Sequencing Disabled
A=GL BU Undefined
B=GL BU Blank
C=Accounting Date blank
D=Doc Type Blank
E=Jrnl Type, Code, Doc Undefine
F=Sequence Range Undefine
G=Max. Sequence Number Reached
H=Manual Nbr for Auto Doc Type
I=No Manual Number Entered
J=Duplicate Manual Number
K=Invalid Ledger
L=Invalid Ledger Group
N=No Status

59 MOVEMENT_FLAG Character(1) VARCHAR2(1) NOT NULL A flag associated with a journal line that indicates whether its amount is in the natural sign or the reversal sign.
N=Natural
R=Reversal

60 USER1 Character(1) VARCHAR2(1) NOT NULL Describes additional information about a pending receivables item. This field is customizable and user-defined and is one of ten text fields (USER1 through USER10).

61 USER2 Character(1) VARCHAR2(1) NOT NULL Describes additional information about a pending receivables item. This field is customizable and user-defined and is one of ten text fields (USER1 through USER10).

62 USER3 Character(1) VARCHAR2(1) NOT NULL Describes additional information about a pending receivables item. This field is customizable and user-defined and is one of ten text fields (USER1 through USER10).

63 USER4 Character(1) VARCHAR2(1) NOT NULL Describes additional information about a pending receivables item. This field is customizable and user-defined and is one of ten text fields (USER1 through USER10).

64 USER5 Character(1) VARCHAR2(1) NOT NULL Describes additional information about a pending receivables item. This field is customizable and user-defined and is one of ten text fields (USER1 through USER10).

65 JOURNAL_LINE Number(9,0) DECIMAL(9) NOT NULL Uniquely identifies a journal line with a sequence number. Within a single journal entry, the line sequence begins with 1 and automatically increments by 1 for each succeeding journal line. There can be any number of lines associated with a journal header.

66 GL_ACCTG_DT Date(10) DATE GL Accounting Date

67 VAT_APPLICABILITY Character(1) VARCHAR2(1) NOT NULL A flag that indicates whether or not a transaction is eligible for VAT (Value Added Tax) taxation or why it is not eligible.
E=Exempt
N=Not Applicable
O=Outside of Scope of VAT
S=Suspended
T=Taxable
V=VAT Only
X=Exonerated

68 VAT_TXN_TYPE_CD Character(4) VARCHAR2(4) NOT NULL Specifies a user-defined category of business transaction that is subject to VAT accounting and reporting. The VAT code and the VAT transaction type are used in conjunction with the VAT account type to obtain the ChartFields for accounting entries. Some examples of VAT Transaction Types are Exempt Sales Exempt Purchases Triangulation EU Sales and Domestic Sales.

69 TAX_CD_VAT Character(8) VARCHAR2(8) NOT NULL Defines the VAT (Value Added Tax) percentage (via link to the Tax Authority) and is used to retrieve VAT accounting ChartFields. The VAT code determines how the VAT amount is calculated on a transaction and how that amount is accounted and reported for.

70 VAT_DST_ACCT_TYPE Character(4) VARCHAR2(4) NOT NULL Specifies the accounting code associated with a VAT account type and with a VAT transaction. The accounting code determines when and how the transaction is distributed (posted) to the general ledger.

71 ENTRY_EVENT Character(10) VARCHAR2(10) NOT NULL Entry Event

72 DEBIT_CREDIT Character(2) VARCHAR2(2) NOT NULL Debit / Credit Indicator
CR=Credit
DR=Debit

73 IN_PROCESS_FLG Character(1) VARCHAR2(1) NOT NULL In process flag

74 EE_PROC_STATUS Character(1) VARCHAR2(1) NOT NULL Entry Event Line Status

75 OPEN_ITEM_KEY Character(30) VARCHAR2(30) NOT NULL Open Item Key

76 FED_DISTRIB_STATUS Character(1) VARCHAR2(1) NOT NULL GL Federal Reporting distribution status for SF 224.
0=Original Distribution
1=Supplemental 1 Distribution
2=Supplemental 2 Distribution
3=Supplemental 3 Distribution
4=Supplemental 4 Distribution
5=Supplemental 5 Distribution
6=Supplemental 6 Distribution
7=Supplemental 7 Distribution
8=Supplemental 8 Distribution
9=Supplemental 9 Distribution
N=Not Distributed
Default Value: N

77 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.

78 EO_FROM_CURRENCY Character(3) VARCHAR2(3) NOT NULL Currency Code

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	EO_PROCESS_INST	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
3	CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
4	ITEM	Character(30)	VARCHAR2(30) NOT NULL	Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number.
5	ITEM_LINE	Number(6,0)	INTEGER NOT NULL	Item Line
6	ITEM_SEQ_NUM	Number(3,0)	SMALLINT NOT NULL	Item Sequence Number
7	LEDGER_GROUP	Character(10)	VARCHAR2(10) NOT NULL	Ledger Group
8	LEDGER	Character(10)	VARCHAR2(10) NOT NULL	Ledger
9	DST_SEQ_NUM	Number(6,0)	INTEGER NOT NULL	Distribution Sequence
10	PRIMARY_LEDGER	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates whether or not (Y or N) a ledger is designated as the primary ledger in a ledger group.
11	BUSINESS_UNIT_GL	Character(5)	VARCHAR2(5) NOT NULL	GL Business Unit
12	ACCOUNT	Character(10)	VARCHAR2(10) NOT NULL	Account
13	ALTACCT	Character(10)	VARCHAR2(10) NOT NULL	Alternate Account
14	DEPTID	Character(10)	VARCHAR2(10) NOT NULL	Department
15	OPERATING_UNIT	Character(8)	VARCHAR2(8) NOT NULL	Operating Unit ChartField
16	PRODUCT	Character(6)	VARCHAR2(6) NOT NULL	Product ChartField
17	FUND_CODE	Character(5)	VARCHAR2(5) NOT NULL	Fund Code
18	CLASS_FLD	Character(5)	VARCHAR2(5) NOT NULL	Class Field
19	PROGRAM_CODE	Character(5)	VARCHAR2(5) NOT NULL	Program Code ChartField
20	BUDGET_REF	Character(8)	VARCHAR2(8) NOT NULL	Budget Reference
21	AFFILIATE	Character(5)	VARCHAR2(5) NOT NULL	Affiliate
22	AFFILIATE_INTRA1	Character(10)	VARCHAR2(10) NOT NULL	IntraUnit Affiliate1
23	AFFILIATE_INTRA2	Character(10)	VARCHAR2(10) NOT NULL	Operating Unit Affiliate
24	CHARTFIELD1	Character(10)	VARCHAR2(10) NOT NULL	Expansion chartfield 1
25	CHARTFIELD2	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 2
26	CHARTFIELD3	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 3
27	BUSINESS_UNIT_PC	Character(5)	VARCHAR2(5) NOT NULL	PC Business Unit Prompt Table: %EDIT_BU_PC
28	PROJECT_ID	Character(15)	VARCHAR2(15) NOT NULL	Project Id ChartField Prompt Table: %EDIT_PROJECT
29	ACTIVITY_ID	Character(15)	VARCHAR2(15) NOT NULL	Activity ID Prompt Table: %EDIT_ACTIVITY
30	RESOURCE_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Source Type Prompt Table: PROJ_RESTYPE_FS Set Control Field: BUSINESS_UNIT_PC
31	RESOURCE_CATEGORY	Character(5)	VARCHAR2(5) NOT NULL	Category Prompt Table: %EDIT_RES_CAT Set Control Field: BUSINESS_UNIT_PC
32	RESOURCE_SUB_CAT	Character(5)	VARCHAR2(5) NOT NULL	Subcategory Prompt Table: %EDIT_RES_SUB Set Control Field: BUSINESS_UNIT_PC
33	ANALYSIS_TYPE	Character(3)	VARCHAR2(3) NOT NULL	Analysis Type Prompt Table: %EDIT_ANALYSIS Set Control Field: BUSINESS_UNIT_PC
34	BUDGET_DT	Date(10)	DATE	Budget Date
35	STATISTICS_CODE	Character(3)	VARCHAR2(3) NOT NULL	Statistics Code
36	MONETARY_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account.
37	STATISTIC_AMOUNT	Signed Number(17,2)	DECIMAL(15,2) NOT NULL	Specifies the amount associated with a statistical account on a journal line or a distribution line. It represents a quantity rather than a monetary amount and is qualified by the Unit of Measure associated with the STATISTICS_CODE or statistics ACCOUNT.
38	JRNL_LN_REF	Character(10)	VARCHAR2(10) NOT NULL	Identifies a document, person, invoice, date, or any other piece of information that is associated with a journal line. It can be manually entered, or be defaulted from an accounting entry definition or from a Journal Generator Template. The journal line reference is optional, but helpful if you need to trace back to the source of the transaction.
39	LINE_DESCR	Character(30)	VARCHAR2(30) NOT NULL	Describes the nature of a journal line. It is defaulted from the description of the Account ChartField or manually entered.
40	JOURNAL_ID	Character(10)	VARCHAR2(10) NOT NULL	Identifies a journal entry, consisting of a header and one or more lines. The Journal ID itself does not have to be unique, but together with the journal business unit and journal date, it forms a unique journal identifier.
41	JOURNAL_DATE	Date(10)	DATE	Specifies the date the journal was created.
42	GL_DISTRIB_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Distribution Status C=Available to Contracts D=Distributed G=Generated H=Hold I=Ignored J=Creating Journals M=Modified N=None P=To be processed X=Waiting for Reversal
43	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
44	APPL_JRNL_ID	Character(10)	VARCHAR2(10) NOT NULL	Journal Template
45	ACCOUNTING_DT	Date(10)	DATE	The accounting entry construction date for a given transaction (a generic field that crosses multiple
46	FOREIGN_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Foreign Currency Code
47	FOREIGN_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the monetary amount of a debit or credit (accounting entry line) in the entry currency of the item. The sum of FOREIGN_AMOUNT values on AR lines should equal the ENTRY_AMT on the pending item.
48	RT_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
49	RATE_MULT	Signed Number(17,8)	DECIMAL(15,8) NOT NULL	Rate Multiplier
50	RATE_DIV	Number(16,8)	DECIMAL(15,8) NOT NULL	Rate Divisor
51	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
52	SYSTEM_DEFINED	Character(2)	VARCHAR2(2) NOT NULL	"A flag that indicates the accounting entry line type. The valid line types are pre-populated by PeopleSoft. For example the value is ""A"" if the line represents a debit or credit to the AR account. Some examples of other values are D (Draft Receivables entry) and L (Cash Control entry). "
53	FISCAL_YEAR	Number(4,0)	SMALLINT NOT NULL	Fiscal Year
54	ACCOUNTING_PERIOD	Number(3,0)	SMALLINT NOT NULL	Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table.
55	DOC_TYPE	Character(8)	VARCHAR2(8) NOT NULL	Specifies the business purpose of a financial transaction in countries that require all financial transactions to be tracked as "documents". A Document Type is associated with one and only one Journal Code.
56	DOC_SEQ_NBR	Character(12)	VARCHAR2(12) NOT NULL	Specifies the sequence number assigned to each financial transaction (a document). The sequence number may be manually entered or system-generated.
57	DOC_SEQ_DATE	Date(10)	DATE	Specifies the date that a document sequence number is assigned to a document or the date the document was created.
58	DOC_SEQ_STATUS	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates a document sequencing error. If there is no error the field is blank and document is considered valid for posting. 1=Document Sequencing Disabled A=GL BU Undefined B=GL BU Blank C=Accounting Date blank D=Doc Type Blank E=Jrnl Type, Code, Doc Undefine F=Sequence Range Undefine G=Max. Sequence Number Reached H=Manual Nbr for Auto Doc Type I=No Manual Number Entered J=Duplicate Manual Number K=Invalid Ledger L=Invalid Ledger Group N=No Status
59	MOVEMENT_FLAG	Character(1)	VARCHAR2(1) NOT NULL	A flag associated with a journal line that indicates whether its amount is in the natural sign or the reversal sign. N=Natural R=Reversal
60	USER1	Character(1)	VARCHAR2(1) NOT NULL	Describes additional information about a pending receivables item. This field is customizable and user-defined and is one of ten text fields (USER1 through USER10).
61	USER2	Character(1)	VARCHAR2(1) NOT NULL	Describes additional information about a pending receivables item. This field is customizable and user-defined and is one of ten text fields (USER1 through USER10).
62	USER3	Character(1)	VARCHAR2(1) NOT NULL	Describes additional information about a pending receivables item. This field is customizable and user-defined and is one of ten text fields (USER1 through USER10).
63	USER4	Character(1)	VARCHAR2(1) NOT NULL	Describes additional information about a pending receivables item. This field is customizable and user-defined and is one of ten text fields (USER1 through USER10).
64	USER5	Character(1)	VARCHAR2(1) NOT NULL	Describes additional information about a pending receivables item. This field is customizable and user-defined and is one of ten text fields (USER1 through USER10).
65	JOURNAL_LINE	Number(9,0)	DECIMAL(9) NOT NULL	Uniquely identifies a journal line with a sequence number. Within a single journal entry, the line sequence begins with 1 and automatically increments by 1 for each succeeding journal line. There can be any number of lines associated with a journal header.
66	GL_ACCTG_DT	Date(10)	DATE	GL Accounting Date
67	VAT_APPLICABILITY	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates whether or not a transaction is eligible for VAT (Value Added Tax) taxation or why it is not eligible. E=Exempt N=Not Applicable O=Outside of Scope of VAT S=Suspended T=Taxable V=VAT Only X=Exonerated
68	VAT_TXN_TYPE_CD	Character(4)	VARCHAR2(4) NOT NULL	Specifies a user-defined category of business transaction that is subject to VAT accounting and reporting. The VAT code and the VAT transaction type are used in conjunction with the VAT account type to obtain the ChartFields for accounting entries. Some examples of VAT Transaction Types are Exempt Sales Exempt Purchases Triangulation EU Sales and Domestic Sales.
69	TAX_CD_VAT	Character(8)	VARCHAR2(8) NOT NULL	Defines the VAT (Value Added Tax) percentage (via link to the Tax Authority) and is used to retrieve VAT accounting ChartFields. The VAT code determines how the VAT amount is calculated on a transaction and how that amount is accounted and reported for.
70	VAT_DST_ACCT_TYPE	Character(4)	VARCHAR2(4) NOT NULL	Specifies the accounting code associated with a VAT account type and with a VAT transaction. The accounting code determines when and how the transaction is distributed (posted) to the general ledger.
71	ENTRY_EVENT	Character(10)	VARCHAR2(10) NOT NULL	Entry Event
72	DEBIT_CREDIT	Character(2)	VARCHAR2(2) NOT NULL	Debit / Credit Indicator CR=Credit DR=Debit
73	IN_PROCESS_FLG	Character(1)	VARCHAR2(1) NOT NULL	In process flag
74	EE_PROC_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Entry Event Line Status
75	OPEN_ITEM_KEY	Character(30)	VARCHAR2(30) NOT NULL	Open Item Key
76	FED_DISTRIB_STATUS	Character(1)	VARCHAR2(1) NOT NULL	GL Federal Reporting distribution status for SF 224. 0=Original Distribution 1=Supplemental 1 Distribution 2=Supplemental 2 Distribution 3=Supplemental 3 Distribution 4=Supplemental 4 Distribution 5=Supplemental 5 Distribution 6=Supplemental 6 Distribution 7=Supplemental 7 Distribution 8=Supplemental 8 Distribution 9=Supplemental 9 Distribution N=Not Distributed Default Value: N
77	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.
78	EO_FROM_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Currency Code