| # |
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_AM |
Character(5) |
VARCHAR2(5) NOT NULL |
AM Business Unit
|
| 3 |
ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
|
| 4 |
NEW_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
New Asset ID
|
| 5 |
OPEN_TRANS_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Open Transaction ID
|
| 6 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
|
| 7 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
|
| 8 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
|
| 9 |
RESOURCE_ID_FROM |
Character(40) |
VARCHAR2(40) NOT NULL |
Original Transaction ID
|
| 10 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 11 |
FILTER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Filter criteria identification
|
| 12 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 13 |
REQUEST_NBR |
Number(4,0) |
SMALLINT NOT NULL |
Request Number
|
| 14 |
BUPRJACT_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
BU/Proj/Act Option
A=Business Unit/Project/Activity
B=Business Unit
E=All
P=Business Unit/Project
|
| 15 |
AE_BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 16 |
SCHEDULE_PROCESS |
Character(1) |
VARCHAR2(1) NOT NULL |
SCHEDULE PROCESS
|
| 17 |
PC_AM_RUN_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Asset Processing Destination
B=Summarize and Run Interface
D=Asset Integration Rule Default
I=Run Interface
L=Sum, Run and Load Transactions
R=Run Interface and Load
S=Summarize
|
| 18 |
TODAY_DATE |
Date(10) |
DATE |
Represents the creation date for a given time set utilized in position processing.
|
| 19 |
DAY_OF_MONTH |
Number(2,0) |
SMALLINT NOT NULL |
Day of the Month
|
| 20 |
MONTHCD |
Character(2) |
VARCHAR2(2) NOT NULL |
Month
01=01 - January
02=02 - February
03=03 - March
04=04 - April
05=05 - May
06=06 - June
07=07 - July
08=08 - August
09=09 - September
10=10 - October
11=11 - November
12=12 - December
|
| 21 |
ROW_COUNT |
Number(8,0) |
INTEGER NOT NULL |
Number to Purge
|
| 22 |
LAST_RESOURCE_ID |
Number(20,0) |
DECIMAL(20) NOT NULL |
Last Transaction ID
|
| 23 |
LAST_ASSET_ID |
Number(12,0) |
DECIMAL(12) NOT NULL |
Last Asset ID Used
|
| 24 |
WHERE_CLAUSE |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 25 |
WHERE_CLAUSE_LONG |
Long Character(4000) |
CLOB |
Where Clause
|
| 26 |
TRANS_DT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Transaction Date Type
C=Current Date
D=Defined Date
S=Specified Date
|
| 27 |
ACCTG_DT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Accounting Date Type
C=Current Date
D=Defined Date
S=Specified Date
|
| 28 |
OVRR_TRANS_DT |
Date(10) |
DATE |
Transaction Date
|
| 29 |
OVRR_ACCTG_DT |
Date(10) |
DATE |
Accounting Date
|
| 30 |
TRANSFER_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Transfer Business Unit
|
| 31 |
TRANSFER_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Transfer Asset ID
|
| 32 |
TRANSFER_PROFILE |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Profile ID
|
| 33 |
RESOURCE_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Transaction Amount
|
| 34 |
PC_AM_RET_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Run Retire Asset Option
1=Stage to Asset Management
2=Stage and Load Transactions
|
| 35 |
WHERE_CLAUSE1 |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 36 |
FROM_DATE |
Date(10) |
DATE |
From Date
|
| 37 |
THRU_DATE |
Date(10) |
DATE |
Through Date
|
| 38 |
DATE_RANGE_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Date Option
A=Accounting Date
E=All
T=Transaction Date
|