PC_ADJ_SOURC_VW

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Default Value: PROJ_ACTIVITY.BUSINESS_UNIT Prompt Table: SP_BU_PC_NONVW
2	PROJECT_ID	Character(15)	VARCHAR2(15) NOT NULL	Project Id ChartField Default Value: PROJ_ACTIVITY.PROJECT_ID Prompt Table: SP_PROJ_NONVW
3	ACTIVITY_ID	Character(15)	VARCHAR2(15) NOT NULL	Activity ID Default Value: PROJ_ACTIVITY.ACTIVITY_ID Prompt Table: PROJ_ACT_SRCH
4	RESOURCE_ID	Character(40)	VARCHAR2(40) NOT NULL	Transaction ID
5	RESOURCE_ID_FROM	Character(40)	VARCHAR2(40) NOT NULL	Original Transaction ID
6	BUSINESS_UNIT_GL	Character(5)	VARCHAR2(5) NOT NULL	GL Business Unit Prompt Table: PC_INT_TMPL_GL
7	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. Prompt Table: PC_GL_JRNL_VW
8	JOURNAL_DATE	Date(10)	DATE	Specifies the date the journal was created. Default Value: %date
9	UNPOST_SEQ	Number(2,0)	SMALLINT NOT NULL	Identifies the sequence of journal entries when a journal is "unposted". When a journal is posted the UnPost Sequence is automatically set to "0". When a journal is unposted, a new reversing entry is automatically created with an UnPost Sequence of "1".
10	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.
11	FISCAL_YEAR	Number(4,0)	SMALLINT NOT NULL	Fiscal Year
12	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.
13	ACCOUNT	Character(10)	VARCHAR2(10) NOT NULL	Account Prompt Table: %EDIT_ACCOUNT
14	ALTACCT	Character(10)	VARCHAR2(10) NOT NULL	Alternate Account Prompt Table: %EDIT_ALTACCT Set Control Field: ALTACCT_SETID
15	DEPTID	Character(10)	VARCHAR2(10) NOT NULL	Department Prompt Table: DEPTID_BUGL_VW
16	OPERATING_UNIT	Character(8)	VARCHAR2(8) NOT NULL	Operating Unit ChartField Prompt Table: OPERUNT_BUGL_VW
17	PRODUCT	Character(6)	VARCHAR2(6) NOT NULL	Product ChartField Prompt Table: PRODUCT_BUGL_VW
18	FUND_CODE	Character(5)	VARCHAR2(5) NOT NULL	Fund Code Prompt Table: FUND_BUGL_VW
19	CLASS_FLD	Character(5)	VARCHAR2(5) NOT NULL	Class Field Prompt Table: CLASSCF_BUGL_VW
20	PROGRAM_CODE	Character(5)	VARCHAR2(5) NOT NULL	Program Code ChartField Prompt Table: PROGRAM_BUGL_VW
21	BUDGET_REF	Character(8)	VARCHAR2(8) NOT NULL	Budget Reference Prompt Table: BUD_REF_BUGL_VW
22	AFFILIATE	Character(5)	VARCHAR2(5) NOT NULL	Affiliate Prompt Table: AFFILIATE_VW
23	AFFILIATE_INTRA1	Character(10)	VARCHAR2(10) NOT NULL	IntraUnit Affiliate1 Prompt Table: %EDIT_INTRA01
24	AFFILIATE_INTRA2	Character(10)	VARCHAR2(10) NOT NULL	Operating Unit Affiliate Prompt Table: %EDIT_INTRA02
25	CHARTFIELD1	Character(10)	VARCHAR2(10) NOT NULL	Expansion chartfield 1 Prompt Table: CF1_BUGL_VW
26	CHARTFIELD2	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 2 Prompt Table: CF2_BUGL_VW
27	CHARTFIELD3	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 3 Prompt Table: CF3_BUGL_VW
28	BUS_UNIT_GL_FROM	Character(5)	VARCHAR2(5) NOT NULL	From Business Unit GL Default Value: PC_INT_TMPL_GL.BUSINESS_UNIT_GL Prompt Table: PC_INT_TMPL_GL
29	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code Default Value: BUS_UNIT_TBL_PC.CURRENCY_CD Prompt Table: CURRENCY_CD_TBL
30	STATISTICS_CODE	Character(3)	VARCHAR2(3) NOT NULL	Statistics Code Prompt Table: STAT_BUGL_VW
31	LEDGER_GROUP	Character(10)	VARCHAR2(10) NOT NULL	Ledger Group Prompt Table: BU_LED_GRP_VW2
32	ANALYSIS_TYPE	Character(3)	VARCHAR2(3) NOT NULL	Analysis Type Prompt Table: PROJ_AN_GRP_VW
33	RESOURCE_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Source Type Prompt Table: PROJ_RES_TYPE
34	RESOURCE_CATEGORY	Character(5)	VARCHAR2(5) NOT NULL	Category Prompt Table: %EDITTABLE
35	RESOURCE_SUB_CAT	Character(5)	VARCHAR2(5) NOT NULL	Subcategory Prompt Table: %EDITTABLE2
36	RES_USER1	Character(10)	VARCHAR2(10) NOT NULL	Transaction User 1
37	RES_USER2	Character(10)	VARCHAR2(10) NOT NULL	Transaction User 2
38	RES_USER3	Character(10)	VARCHAR2(10) NOT NULL	Transaction User 3
39	RES_USER4	Character(10)	VARCHAR2(10) NOT NULL	Transaction User 4
40	RES_USER5	Character(10)	VARCHAR2(10) NOT NULL	Transaction User 5
41	TRANS_DT	Date(10)	DATE	Transaction Date Default Value: %date
42	ACCOUNTING_DT	Date(10)	DATE	The accounting entry construction date for a given transaction (a generic field that crosses multiple Default Value: %date
43	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN). Prompt Table: OPRID_VW
44	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.
45	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.
46	OPEN_ITEM_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Open Item Status C=Closed Item N=Not an Open Item Account O=Open Item
47	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.
48	JRNL_LINE_STATUS	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates the stage of processing of a journal entry. 0=OK - No Errors 1=Uncorrected Error(s)
49	JOURNAL_LINE_DATE	Date(10)	DATE	Specifies the date of a journal line. This date must be the same as the journal date on the header (JOURNAL_DATE) in order for the Parent/Child relationship to remain intact.
50	FOREIGN_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Foreign Currency Code Default Value: OPR_DEF_TBL_PC.CURRENCY_CD Prompt Table: FRGN_CURR_VW
51	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. Default Value: BUS_UNIT_TBL_PC.RT_TYPE Prompt Table: RT_TYPE_TBL
52	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.
53	RATE_MULT	Signed Number(17,8)	DECIMAL(15,8) NOT NULL	Rate Multiplier
54	RATE_DIV	Number(16,8)	DECIMAL(15,8) NOT NULL	Rate Divisor
55	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
56	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
57	PC_DISTRIB_STATUS	Character(1)	VARCHAR2(1) NOT NULL	PC Distribution Status B=Budget Check D=Distributed G=Generated H=Hold I=Ignore M=Modified N=Not Distributed S=Staged Default Value: N
58	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 Default Value: I
59	PROJ_TRANS_TYPE	Character(3)	VARCHAR2(3) NOT NULL	Project Transaction Type Prompt Table: PROJ_TRANS_TYPE
60	PROJ_TRANS_CODE	Character(5)	VARCHAR2(5) NOT NULL	Project Transaction Code Prompt Table: PROJ_TRANS_CODE
61	RESOURCE_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Transaction Status A=Resource Approved U=Unapproved Resource Default Value: A
62	DESCR	Character(30)	VARCHAR2(30) NOT NULL	Description
63	SYSTEM_SOURCE	Character(3)	VARCHAR2(3) NOT NULL	Identifies the application or source system that generated a journal entry. Release 8.80 - 11/14/2002 - RVlasic - Removed GDM (JrnlGen - Deduction Management) from Translate Values. SUJ---Included a label as Product. Release 8.9 - 05/11/2005 - RVlasic - Added PRV (Variance Pricing) and PKK (KK Budget Journal) and deleted GLK for Project Costing per Brian Cohen.
64	UNIT_OF_MEASURE	Character(3)	VARCHAR2(3) NOT NULL	Used on an approval rule set. MHR=Muti Hourly PER=Percentage SQF=Square Footage Prompt Table: UNITS_TBL
65	EMPLID	Character(11)	VARCHAR2(11) NOT NULL	Employee ID Prompt Table: PROJ_TEAM_VW
66	EMPL_RCD	Number(3,0)	SMALLINT NOT NULL	Empl Rcd Nbr
67	SEQ_NBR	Number(15,0)	DECIMAL(15) NOT NULL	Sequence Number
68	TIME_RPTG_CD	Character(5)	VARCHAR2(5) NOT NULL	Time Reporting Code
69	JOBCODE	Character(6)	VARCHAR2(6) NOT NULL	Job Code
70	COMPANY	Character(3)	VARCHAR2(3) NOT NULL	Company
71	BUSINESS_UNIT_AP	Character(5)	VARCHAR2(5) NOT NULL	AP Business Unit Prompt Table: SP_BU_AP_NONVW
72	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier Prompt Table: PROJ_VENDOR_VW
73	VOUCHER_ID	Character(8)	VARCHAR2(8) NOT NULL	Voucher ID Prompt Table: PC_AP_VCHR_VW
74	VOUCHER_LINE_NUM	Number(5,0)	INTEGER NOT NULL	Voucher Line Number
75	APPL_JRNL_ID	Character(10)	VARCHAR2(10) NOT NULL	Journal Template Prompt Table: JRNLGEN_APPL_ID
76	PYMNT_CNT	Number(5,0)	INTEGER NOT NULL	Payments
77	DST_ACCT_TYPE	Character(4)	VARCHAR2(4) NOT NULL	07/20/04 st: added RCN for Advance Reconciliation 02/16/98 ebn CN#CM800-2.0 : Added for MISC type for Landed Cost Enhancement 11/11/99 llr: Added ADVP for Payables Advance Payment
78	PO_DISTRIB_STATUS	Character(1)	VARCHAR2(1) NOT NULL	PO Distribution Status 0=Non-PO 1=Active 2=In-process 3=Error 4=Processed 5=Modified Default Value: 0
79	BUSINESS_UNIT_PO	Character(5)	VARCHAR2(5) NOT NULL	PO Business Unit Default Value: PC_INT_TMPL.BUSINESS_UNIT_PO Prompt Table: SP_BU_PM_NONVW
80	REQ_ID	Character(10)	VARCHAR2(10) NOT NULL	Requisition ID
81	REQ_LINE_NBR	Number(5,0)	INTEGER NOT NULL	Requisition Line Number
82	REQ_SCHED_NBR	Number(3,0)	SMALLINT NOT NULL	Requisition Schedule Number
83	REQ_DISTRIB_NBR	Number(5,0)	INTEGER NOT NULL	Requisition Distrib Number
84	PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Purchase Order Prompt Table: PC_PO_HDR_VW
85	DUE_DATE	Date(10)	DATE	Delivery Due Date from PO
86	LINE_NBR	Number(5,0)	INTEGER NOT NULL	Line Number: 11/24/08 - Added TARGET label [PC product]
87	SCHED_NBR	Number(3,0)	SMALLINT NOT NULL	Schedule Number
88	DISTRIB_LINE_NUM	Number(5,0)	INTEGER NOT NULL	Distribution Line
89	AM_DISTRIB_STATUS	Character(1)	VARCHAR2(1) NOT NULL	AM Distribution Status D=Distributed I=Ignore M=Modified N=Not Distributed P=Pending V=Reversed
90	BUSINESS_UNIT_AM	Character(5)	VARCHAR2(5) NOT NULL	AM Business Unit Default Value: PC_INT_TMPL.BUSINESS_UNIT_AM Prompt Table: SP_BU_AM_NONVW
91	ASSET_ID	Character(12)	VARCHAR2(12) NOT NULL	Asset Identification Prompt Table: PROJ_ASSET_VW
92	PROFILE_ID	Character(10)	VARCHAR2(10) NOT NULL	Asset Profile ID Prompt Table: PROFILE_PCAM_VW
93	COST_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Cost Type
94	BOOK	Character(10)	VARCHAR2(10) NOT NULL	Asset Book Name
95	INCENTIVE_ID	Character(10)	VARCHAR2(10) NOT NULL	Investment Incentive ID Prompt Table: PC_PROJ_GNT_VW
96	MSTONE_SEQ	Number(3,0)	SMALLINT NOT NULL	Milestone Sequence
97	CONTRACT_NUM	Character(25)	VARCHAR2(25) NOT NULL	Contract
98	CONTRACT_LINE_NUM	Number(3,0)	SMALLINT NOT NULL	Contract Line Num
99	CONTRACT_PPD_SEQ	Number(5,0)	INTEGER NOT NULL	Prepaid Add Sequence
100	BI_DISTRIB_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Billing Distribution Status D=Distributed I=Ignore N=Not Distributed P=Priced U=Unbillable/Non-billable W=Billing Worksheet Default Value: I
101	BUSINESS_UNIT_BI	Character(5)	VARCHAR2(5) NOT NULL	Billing Business Unit Prompt Table: SP_BU_BI_NONVW
102	BILLING_DATE	Date(10)	DATE	Billing Date
103	INVOICE	Character(22)	VARCHAR2(22) NOT NULL	Invoice
104	REV_DISTRIB_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Revenue Distribution Status C=Created D=Distributed G=Generated I=Ignore N=Not Distributed
105	BUSINESS_UNIT_AR	Character(5)	VARCHAR2(5) NOT NULL	AR Business Unit Prompt Table: SP_BUARED_NONVW
106	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. Prompt Table: PROJ_CUST_VW
107	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. Prompt Table: ITEM_OPEN_PC_VW
108	ITEM_LINE	Number(6,0)	INTEGER NOT NULL	Item Line
109	ITEM_SEQ_NUM	Number(3,0)	SMALLINT NOT NULL	Item Sequence Number
110	DST_SEQ_NUM	Number(6,0)	INTEGER NOT NULL	Distribution Sequence
111	BUSINESS_UNIT_IN	Character(5)	VARCHAR2(5) NOT NULL	Inventory Unit Prompt Table: SP_BUIN_NONVW
112	SCHED_LINE_NO	Number(7,2)	DECIMAL(6,2) NOT NULL	Sched Line NO
113	DEMAND_LINE_NO	Number(4,0)	SMALLINT NOT NULL	Demand Line No
114	INV_ITEM_ID	Character(18)	VARCHAR2(18) NOT NULL	Item ID Prompt Table: PROJ_ITEM_VW
115	PAY_END_DT	Date(10)	DATE	Pay Period End Date
116	BUSINESS_UNIT_OM	Character(5)	VARCHAR2(5) NOT NULL	Order Management Business Unit Prompt Table: SP_BUPCOM_NONVW
117	ORDER_NO	Character(10)	VARCHAR2(10) NOT NULL	Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop
118	ORDER_INT_LINE_NO	Number(5,0)	INTEGER NOT NULL	Order Line
119	EX_DOC_ID	Character(10)	VARCHAR2(10) NOT NULL	Documentation ID
120	EX_DOC_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Identifies Expenses Document Type A=Cash Advance C=Time Report J=Time Adjustment M=Accrual - My Wallet R=Accrual - Expense Report S=Expense Report T=Travel Authorization
121	RESOURCE_QUANTITY	Signed Number(16,2)	DECIMAL(14,2) NOT NULL	Quantity
122	RESOURCE_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Transaction Amount
123	BUDGET_HDR_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Budget Checking Header Status E=Error in Budget Check I=Document In Processing N=Not Budget Checked P=Provisionally Valid V=Valid
124	KK_AMOUNT_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Commitment Control Amount Type 0=Budget 1=Actuals and Recognized 2=Encumbrance 3=Pre-Encumbrance 4=Collected Revenue 5=Planned 7=Actuals, Recognize and Collect 9=Dynamic
125	KK_TRAN_OVER_FLAG	Character(1)	VARCHAR2(1) NOT NULL	Commitment Control source transaction override flag N=No Y=Yes
126	KK_TRAN_OVER_OPRID	Character(30)	VARCHAR2(30) NOT NULL	Commitment Control source transaction override operator
127	KK_TRAN_OVER_DTTM	DateTime(26)	TIMESTAMP	Commitment Control source transaction override datetime
128	BUDGET_OVER_ALLOW	Character(1)	VARCHAR2(1) NOT NULL	Budget Overrun Allowed
129	BUDGET_LINE_STATUS	Character(1)	VARCHAR2(1) NOT NULL	-> SL - 15-AUG-2002 MISC_CRITERIA label has been added <- B=Bypass E=Error N=Not Chk'd V=Valid W=Warning
130	BUDGET_DT	Date(10)	DATE	Budget Date
131	LEDGER	Character(10)	VARCHAR2(10) NOT NULL	Ledger
132	BD_DISTRIB_STATUS	Character(1)	VARCHAR2(1) NOT NULL	BD Distribution Status D=Distributed I=Ignore N=None Default Value: N
133	BUSINESS_UNIT_BD	Character(5)	VARCHAR2(5) NOT NULL	Budgeting Business Unit Prompt Table: SP_BUPCBD_NONVW
134	FA_STATUS	Character(1)	VARCHAR2(1) NOT NULL	F&A Status Default Value: N
135	TIME_SHEET_ID	Character(10)	VARCHAR2(10) NOT NULL	Time Sheet Unique Identifier (System Generated)
136	SHEET_ID	Character(10)	VARCHAR2(10) NOT NULL	Report ID
137	DT_TIMESTAMP	DateTime(26)	TIMESTAMP	Date Timestamp
138	VCHR_DIST_LINE_NUM	Number(5,0)	INTEGER NOT NULL	Distribution Line Number
139	PM_REVIEWED	Character(1)	VARCHAR2(1) NOT NULL	Reviewed A=All N=Not Reviewed Y=Reviewed Default Value: Y
140	PRICED_RATE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Rate used by Pricing engine to calculate amount on transactions for billing. Rate is quantity related.
141	ACTIVITY_ID_DETAIL	Character(15)	VARCHAR2(15) NOT NULL	This field identifies the detail Activity ID used for charging time reports in Expenses. This field is only used if the project charging level is set to summarize activity charges to level 1, 2, or 3 of the wbs. ACTIVITY_ID_DETAIL stores the detail activity used in time report charging, whereas the ACTIVITY_ID stores the parent activity at the appropriate charging level.
142	CST_DISTRIB_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Cost Distribution Status C=Created D=Distributed G=Generated I=Ignore N=Not Distributed
143	TXN_LMT_TRANS_ID	Character(10)	VARCHAR2(10) NOT NULL	Transaction Limit Identifer
144	EVENT_NUM	Number(3,0)	SMALLINT NOT NULL	Event Number
145	CA_FEE_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Cost Plus Fee Status for Governement Contracts 1=Fee Generated 2=Bil Actual Fee 3=Bil Additional Award Fee 4=Rev Actual Fee 5=Rev Additional Award Fee
146	BUSINESS_UNIT_WO	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Work Order Prompt Table: SP_BU_WM_NONVW
147	WO_ID	Character(10)	VARCHAR2(10) NOT NULL	Work Order Identification Prompt Table: %EDIT_WO_ID
148	WO_TASK_ID	Number(5,0)	INTEGER NOT NULL	Task Number Prompt Table: %EDIT_WO_TASK
149	RSRC_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Work Order Management Resource Types 1=Labor 2=Tools 3=Material
150	RES_LN_NBR	Number(5,0)	INTEGER NOT NULL	Resource Line No. Prompt Table: %EDIT_RES_LINE
151	COMPRESS_ID	Number(10,0)	DECIMAL(10) NOT NULL	A unique identifier for a single run instance of the Project Compression Utility (PC_COMPRESS)
152	AMOUNT_IN_EXCESS	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates whether the amount is in excess. Y/N Table Edit
153	RECLAIMED_FROM_OL	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates whether the amount was reclaimed from over the limit. Y/N Table Edit
154	FND_DIST_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Funds Distribution Status 1=No Matching Sequence 2=Insufficient Threshold Amount 3=Insufficient Distribute Amount A=Active B=Funds Burden C=Complete D=Distributed G=Generated H=Related BAJ Row I=Ignore N=Not Disitrbuted Default Value: N
155	SEQ_TRANS_ID	Number(15,0)	DECIMAL(15) NOT NULL	Sequence Transaction ID
156	DIST_TRANS_ID	Number(15,0)	DECIMAL(15) NOT NULL	Distribution Transaction ID
157	ADJ_LINE_TYPE	Character(3)	VARCHAR2(3) NOT NULL	Adjustment Line Type ACR=Adjustment Credit Line ADJ=Adjustment ARB=Adjustment Rebill Line REG=Regular bill line (not adjust)
158	FEEDER_SUM_ID	Number(16,0)	DECIMAL(16) NOT NULL	Feeder Summarization ID relates the summed Project Transactions row to its corresponding detail transactions.
159	PRICE_SUM_ID	Number(16,0)	DECIMAL(16) NOT NULL	Price Summarization ID relates the summed Project Transactions row in PC_PRICE_SUM to its corresponding detail transactions in PROJ_RESOURCE.
160	DEPOSIT_BU	Character(5)	VARCHAR2(5) NOT NULL	Identifies the business unit to which a deposit is posted.
161	DEPOSIT_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies a deposit of customer payments. The deposit ID can be manually assigned or system-generated.
162	PAYMENT_SEQ_NUM	Number(6,0)	INTEGER NOT NULL	Specifies the system-generated sequence number assigned to each payment as it is entered in a deposit.
163	ABS_ROW_NUM	Number(9,0)	DECIMAL(9) NOT NULL	Row Number