| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 2 |
LEDGER |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger
|
| 3 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 4 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
|
| 5 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 6 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPER_UNIT_TBL
|
| 7 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_TBL
|
| 8 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_TBL
|
| 9 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASS_CF_TBL
|
| 10 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_TBL
|
| 11 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_TBL
|
| 12 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 13 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 14 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 15 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CHARTFIELD1_TBL
|
| 16 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CHARTFIELD2_TBL
|
| 17 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CHARTFIELD3_TBL
|
| 18 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
|
| 19 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 20 |
STATISTICS_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Statistics Code
|
| 21 |
FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year
|
| 22 |
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.
|
| 23 |
BUDGET_PERIOD |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Period
|
| 24 |
BEGIN_BALANCE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Beginning Balance
|
| 25 |
POSTED_TOTAL_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Specifies the net balance of debit and credit amounts that have been posted to a particular ChartField combination.
|
| 26 |
POSTED_TOTAL_DR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Posted Total Debits
|
| 27 |
POSTED_TOTAL_CR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Posted Total Credits
|
| 28 |
POSTED_TRAN_DR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Transaction Debit Amount
|
| 29 |
POSTED_TRAN_CR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Transaction Credit Amount
|
| 30 |
BASE_CURRENCY |
Character(3) |
VARCHAR2(3) NOT NULL |
"Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. "
|
| 31 |
GL_FACTSI_DEPT |
Character(2) |
VARCHAR2(2) NOT NULL |
FACTS I Department Code - needed for FACTS I flat-file submission
|
| 32 |
BUREAU |
Character(2) |
VARCHAR2(2) NOT NULL |
FACTS I Bureau
|
| 33 |
FUND_GROUP |
Character(4) |
VARCHAR2(4) NOT NULL |
FACTS I Fund Group
|
| 34 |
BUSINESS_LINE |
Character(2) |
VARCHAR2(2) NOT NULL |
FACTS I Business Line
|
| 35 |
GL_FACTSI_ACCT |
Character(4) |
VARCHAR2(4) NOT NULL |
FACTS I Account
|
| 36 |
TSYMBOL_ATTRIB |
Character(16) |
VARCHAR2(16) NOT NULL |
Treasury Symbol Attribute
|
| 37 |
INTDEPT_CD |
Character(2) |
VARCHAR2(2) NOT NULL |
FACTS I Interdepartment Code
|
| 38 |
SECTOR_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
FACTS I Sector Type
|
| 39 |
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
|
| 40 |
VALUE1 |
Character(1) |
VARCHAR2(1) NOT NULL |
VALUE1
|
| 41 |
EX |
Character(1) |
VARCHAR2(1) NOT NULL |
Expenses
|
| 42 |
VALUE2 |
Character(1) |
VARCHAR2(1) NOT NULL |
VALUE2
|
| 43 |
OMB_FUNCTION |
Character(3) |
VARCHAR2(3) NOT NULL |
Function
|
| 44 |
VALUE3 |
Character(1) |
VARCHAR2(1) NOT NULL |
VALUE3
|
| 45 |
CUST_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Customer Option
|