| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
|
| 3 |
ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
|
| 4 |
SCHED_PYMNT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Lease Payment Type
C=Capital Interim Rent
I=Interim Rent
N=Normal Rent
R=Reversal Payment
S=Reversal Interim
T=Reversal Capital Interim
X=Payment Reverted
Y=Interim Reverted
Z=Capital Interim Reverted
|
| 5 |
FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year
|
| 6 |
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.
|
| 7 |
CF_SEQNO |
Number(6,0) |
INTEGER NOT NULL |
Chartfield Sequence Number
|
| 8 |
CF_SEQNO_EXP |
Number(6,0) |
INTEGER NOT NULL |
Chartfield Sequence Number
|
| 9 |
LEASE_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Lease Type
C=Capital
O=Operating
|
| 10 |
INT_WITH_AP_BI_1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Integrate with Accounts Payabl
|
| 11 |
FIRST_PYMNT_SW_1 |
Character(1) |
VARCHAR2(1) NOT NULL |
First Payment Switch
|
| 12 |
TERM_RENT_TYPE_1 |
Character(2) |
VARCHAR2(2) NOT NULL |
List of Rent Type for Transaction Group
|
| 13 |
PAYMENT_ACTION |
Character(1) |
VARCHAR2(1) NOT NULL |
What do I do with payment
|
| 14 |
CAP_LEASE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Capitalized Lease Amount
|
| 15 |
GUAR_RESIDUAL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Guaranteed Residual Value
|
| 16 |
TRANS_DT |
Date(10) |
DATE |
Transaction Date
|
| 17 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 18 |
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.
|
| 19 |
LEASE_BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Book used by Lease
|
| 20 |
INTEREST_EXPENSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Interest Expense
|
| 21 |
INTEREST_ACCRUAL |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Interest calculated
|
| 22 |
OBLIGATION_REDUCE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Obligation Reduction
|
| 23 |
INTRST_EXPENSE_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Interest Expense
Default Value: 0
|
| 24 |
INTRST_ACCRUAL_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Interest calculated
Default Value: 0
|
| 25 |
OBLG_REDUCE_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Obligation Reduction
Default Value: 0
|
| 26 |
AMORTIZ_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amortization Amount
Default Value: 0
|
| 27 |
LO_INTRST_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Interest Amount for LO
Default Value: 0
|
| 28 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 29 |
PYMNT_DT |
Date(10) |
DATE |
Payment Date
|
| 30 |
RETIRE_SW |
Signed Number(2,0) |
DECIMAL(1) NOT NULL |
Retirement Switch
|
| 31 |
DTTM_STAMP_PREV |
DateTime(26) |
TIMESTAMP |
Data Time Stamp - Old
|
| 32 |
ASSET_CLASSIFY_1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Field for Lease Classification
|
| 33 |
TXN_KEY_1 |
Number(30,0) |
DECIMAL(30) NOT NULL |
Transaction Key
|
| 34 |
PRORATE_LS_EXP |
Character(1) |
VARCHAR2(1) NOT NULL |
Recognize Monthly Expense
|
| 35 |
PLP_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Prior Lease Period Flag
N=No
Y=Yes
|
| 36 |
RATE_MULT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Rate Multiplier
Default Value: 1
|
| 37 |
RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Divisor
Default Value: 1
|
| 38 |
RATE_MULT_2 |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Rate Multiplier
Default Value: 1
|
| 39 |
RATE_DIV_2 |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Divisor
Default Value: 1
|
| 40 |
CURR_EFFDT |
Date(10) |
DATE |
Current Benefit Program Effdt
Default Value: %date
|
| 41 |
CUR_EFFDT |
Date(10) |
DATE |
Specifies the effective date associated with the currency used as the base currency for the Business Unit on the Journal Entry Header.
Default Value: %date
|