PROCESS_INSTANCEBUSINESS_UNITDefault Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
ASSET_IDBOOKCF_SEQNOFISCAL_YEARACCOUNTING_PERIODTRANS_CODEPLP_FLGN=No
Y=Yes
LEASE_DIST7_TMP(SQL Table) |
Index Back |
|---|---|
Lease Dist Temp table |
| # | 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 | BOOK |
Character(10) | VARCHAR2(10) NOT NULL | Asset Book Name |
| 5 | CF_SEQNO |
Number(6,0) | INTEGER NOT NULL | Chartfield Sequence Number |
| 6 | FISCAL_YEAR |
Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 7 | 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. |
| 8 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit ChartField |
| 9 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product ChartField |
| 10 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
| 11 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Class Field |
| 12 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code ChartField |
| 13 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference |
| 14 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Affiliate |
| 15 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
| 16 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
| 17 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion chartfield 1 |
| 18 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
| 19 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
| 20 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 21 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
| 22 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 23 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Source Type |
| 24 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Category |
| 25 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL | Subcategory |
| 26 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Analysis Type |
| 27 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 28 | CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Asset Category |
| 29 | COST_TYPE | Character(1) | VARCHAR2(1) NOT NULL | Cost Type |
| 30 | TRANS_CODE |
Character(5) | VARCHAR2(5) NOT NULL | Transaction Code |
| 31 | COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Cost |
| 32 | TOTAL_COST_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Cost Amount |
| 33 | COUNT_1 | Number(3,0) | SMALLINT NOT NULL | Count Work Field |
| 34 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 35 | TOTAL_COST_AMT_1 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Cost Amount |
| 36 | TOTAL_COST_AMT_2 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Cost Amount |
| 37 | COUNT_2 | Number(3,0) | SMALLINT NOT NULL | Count Work Field |
| 38 | COUNT_3 | Number(3,0) | SMALLINT NOT NULL | Count Work Field |
| 39 | PLP_FLG |
Character(1) | VARCHAR2(1) NOT NULL |
Prior Lease Period Flag
N=No Y=Yes |