| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
IU_FROM_GLBU |
Character(5) |
VARCHAR2(5) NOT NULL |
From GL Business Unit
Prompt Table:
SP_BU_IUF_NONVW
|
| 3 |
IU_TO_GLBU |
Character(5) |
VARCHAR2(5) NOT NULL |
To GL Business Unit
Prompt Table:
SP_BU_IUT_NONVW
|
| 4 |
IU_TRAN_CD |
Character(8) |
VARCHAR2(8) NOT NULL |
Transaction Codes are user-defined. They are mapped to the delivered System Transactions. InterUnit and IntraUnit Templates are keyed by Transaction code, allowing users to vary their accounting by transaction.
Prompt Table:
IU_TRAN_CD_TBL
|
| 5 |
ACT_BAL_GRP |
Character(10) |
VARCHAR2(10) NOT NULL |
Account Balancing Group
Prompt Table:
ACT_BAL_GRP_VW3
|
| 6 |
IU_ENTRY_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Entry Type
AEAP=IntraEntity Accrued Payable
AECG=IntraEntity Cost of Goods
AECS=IntraEntity Customer Shipments
AEEX=IntraEntity Expense
AEPY=IntraEntity Payable
AERC=IntraEntity Receivable
AERV=IntraEntity Revenue
AETR=IntraEntity In Transit
AUEX=IntraUnit Expense
AUPY=IntraUnit Payable
AURC=IntraUnit Receivable
AURV=IntraUnit Revenue
AUTR=IntraUnit In Transit
IEAP=InterEntity Accrued Payable
IECG=InterEntity Cost of Goods
IECS=InterEntity Customer Shipments
IEEX=InterEntity Expense
IEPY=InterEntity Payable
IERC=InterEntity Receivable
IERV=InterEntity Revenue
IETR=InterEntity In Transit
IUAP=InterUnit Accrued Payable
IUCG=InterUnit Cost of Goods
IUCS=InterUnit Customer Shipments
IUEX=InterUnit Expense
IUPY=InterUnit Payable
IURC=InterUnit Receivable
IURV=InterUnit Revenue
IUTR=InterUnit In Transit
Prompt Table:
IU_PR_ENTTYP_VW
|
| 7 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
Prompt Table:
IU_ACCT_NS_DVW
|
| 8 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
Prompt Table:
ALTACCT_TBL
|
| 9 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
DEPT_TBL
|
| 10 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPERUNT_BUGL_VW
|
| 11 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_BUGL_VW
|
| 12 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_BUGL_VW
|
| 13 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASSCF_BUGL_VW
|
| 14 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_BUGL_VW
|
| 15 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_BUGL_VW
|
| 16 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 17 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 18 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 19 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CF1_BUGL_VW
|
| 20 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CF2_BUGL_VW
|
| 21 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CF3_BUGL_VW
|
| 22 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
PROJECT_ID_VW
|
| 23 |
STATISTICS_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Statistics Code
Prompt Table:
STAT_TBL
|
| 24 |
DELETE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Delete Loaded Items
Y/N Table Edit
Default Value: N
|
| 25 |
IU_PR_ACT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Action Flag used in IU Pairs Mass Maintenance
D=Duplicate Row
I=Insert Row
U=Update Row
|
| 26 |
MESSAGE_TEXT |
Character(100) |
VARCHAR2(100) NOT NULL |
Message Text This field refers to the Text for a particular Message Number in the Message Catalog.
|
| 27 |
MESSAGE_TEXT_2 |
Character(100) |
VARCHAR2(100) NOT NULL |
Message Text
|
| 28 |
MESSAGE_TEXT_3 |
Character(100) |
VARCHAR2(100) NOT NULL |
Message Text
|
| 29 |
MESSAGE_TEXT_4 |
Character(100) |
VARCHAR2(100) NOT NULL |
Message Text
|
| 30 |
MESSAGE_TEXT_5 |
Character(100) |
VARCHAR2(100) NOT NULL |
Message Text
|
| 31 |
ATTACHSYSFILENAME |
Character(128) |
VARCHAR2(128) NOT NULL |
Unique Sys Filename
|
| 32 |
ATTACHUSERFILE |
Character(64) |
VARCHAR2(64) NOT NULL |
Attached File
|
| 33 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 34 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
|