| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 3 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 4 |
AE_APPLID |
Character(12) |
VARCHAR2(12) NOT NULL |
Program Name (see PSAEAPPLDEFN).
|
| 5 |
AE_SECTION |
Character(8) |
VARCHAR2(8) NOT NULL |
Section
|
| 6 |
AE_EXISTS |
Character(1) |
VARCHAR2(1) NOT NULL |
Exists
|
| 7 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 8 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
|
| 9 |
PC_BUDGET_ID |
Number(3,0) |
SMALLINT NOT NULL |
Budget Plan ID
|
| 10 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table:
PROJ_ACT_VW
|
| 11 |
BUDGET_PERIOD |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Period
Prompt Table:
PC_BUD_BP_DVW
|
| 12 |
PC_BUDGET_ITEM |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Budgeting: Budget Item
11/15/2004- FS - Added label COST_BUDGET_ITEM
Default Value: GM_BUD_CATEGORY.BUDGET_CATEGORY
Prompt Table:
GM_BUD_CATEGORY
|
| 13 |
SEQ_NBR |
Number(15,0) |
DECIMAL(15) NOT NULL |
Sequence Number
Default Value: 1
|
| 14 |
PC_BUD_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
This field defines a Projects Budget as either Cost or Revenue Based.
C=Cost Budget
R=Revenue Budget
Default Value: C
|
| 15 |
START_DT |
Date(10) |
DATE |
Start Date
|
| 16 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
Default Value: PROJ_ANTYPE_TBL.ANALYSIS_TYPE
Prompt Table:
PROJ_ANTYPE_TBL
|
| 17 |
ANALYSIS_GROUP |
Character(5) |
VARCHAR2(5) NOT NULL |
Analysis Group
|
| 18 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
Default Value: PC_INT_TMPLGLVW.BUSINESS_UNIT_GL
Prompt Table:
SP_BUPCIT_NONVW
|
| 19 |
BUDGET_LN |
Number(6,0) |
INTEGER NOT NULL |
BUDGET_LN
|
| 20 |
RESOURCE_ID |
Character(40) |
VARCHAR2(40) NOT NULL |
Transaction ID
|
| 21 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
Default Value: PROJ_RES_TYPE.RESOURCE_TYPE
Prompt Table:
PROJ_RES_TYP_VW
|
| 22 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
Default Value: PROJ_CATG_TBL.RESOURCE_CATEGORY
Prompt Table:
%EDITTABLE
|
| 23 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
Default Value: PROJ_CAT_SUB.RESOURCE_SUB_CAT
Prompt Table:
%EDITTABLE2
|
| 24 |
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:
PC_BUD_UOM_VW
|
| 25 |
RESOURCE_QUANTITY |
Signed Number(16,2) |
DECIMAL(14,2) NOT NULL |
Quantity
|
| 26 |
RESOURCE_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Transaction Amount
|
| 27 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: BUS_UNIT_TBL_PC.CURRENCY_CD
Prompt Table:
CURRENCY_CD_TBL
|
| 28 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table:
PROJ_TEAM_VW
|
| 29 |
JOBCODE |
Character(6) |
VARCHAR2(6) NOT NULL |
Job Code
Prompt Table:
JOBCODE_TBL
|
| 30 |
PROJ_ROLE |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Role
Prompt Table:
PROJ_ROLE_SECVW
|
| 31 |
PROJ_TRANS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Project Transaction Type
Prompt Table:
PROJ_TRANS_TYPE
|
| 32 |
PROJ_TRANS_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Project Transaction Code
Prompt Table:
PROJ_TRANS_CODE
|
| 33 |
BUSINESS_UNIT_BI |
Character(5) |
VARCHAR2(5) NOT NULL |
Billing Business Unit
Prompt Table:
SP_BU_BI_NONVW
|
| 34 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
Prompt Table:
GL_ACCT_BUGL_VW
|
| 35 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
Prompt Table:
ALT_BUGL_VW
|
| 36 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
DEPTID_BUGL_VW
|
| 37 |
STATISTICS_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Statistics Code
Prompt Table:
STAT_BUGL_VW
|
| 38 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPRUNT_BUGL2_VW
|
| 39 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODCT_BUGL2_VW
|
| 40 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_BUGL2_VW
|
| 41 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASS_BUGL2_VW
|
| 42 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRM_BUGL2_VW
|
| 43 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUDREF_BUGL2_VW
|
| 44 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 45 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 46 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA01
|
| 47 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CF1_BUGL2_VW
|
| 48 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CF2_BUGL2_VW
|
| 49 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CF3_BUGL2_VW
|
| 50 |
BUSINESS_UNIT_BD |
Character(5) |
VARCHAR2(5) NOT NULL |
Budgeting Business Unit
Prompt Table:
SP_BU_BD_NONVW
|
| 51 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 52 |
KK_BUDG_LN_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Budget Journal Line Types
0=Original
1=Adjustment
2=Transfer
3=Roll Forward
4=Closing
Default Value: 0
|
| 53 |
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.
|
| 54 |
JOURNAL_DATE |
Date(10) |
DATE |
Specifies the date the journal was created.
|
| 55 |
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".
|
| 56 |
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.
|
| 57 |
BD_HDR_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Budget Header Status:
N - Posting has not been run against the journal
E - The journal has failed edits
V - The journal has passed edits but cannot be posted due to monetary related issues
S - One ore more journal lines have failed the security edits
P - The journal has been posted the ledger
U - The journal has been unposted
I - Incomplete journal pending SaveEdit to validate Security
B=Not Balanced
C=Checked Only
E=Error
I=Incomplete
N=None
P=Posted
S=Security Error
U=Unposted
V=Errors
|
| 58 |
LEDGER |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger
Prompt Table:
SP_LEDPC_NONVW
Set Control Field: BUSINESS_UNIT_GL
|
| 59 |
LEDGER_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger Group
Prompt Table:
SP_LEDGPC_NONVW
Set Control Field: BUSINESS_UNIT_GL
|
| 60 |
BUDGET_CATEGORY |
Character(15) |
VARCHAR2(15) NOT NULL |
BUDGET_CATEGORY
Prompt Table:
GM_BUD_CATEGORY
|
| 61 |
GM_FA_SEQ_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Fixed and Administrative
1=Base (Non F&A)
2=Fixed and Administrative
Y/N Table Edit
|
| 62 |
GM_CS_SEQ_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Cost Sharing
1=Sponsor
2=Cost Sharing
Y/N Table Edit
|
| 63 |
FUND_SOURCE |
Character(6) |
VARCHAR2(6) NOT NULL |
Funding Source
Prompt Table:
KK_FUND_SOURCE
|
| 64 |
GM_DISTRIB_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Distribution Status
C=Available to Contracts
D=Distributed
G=Generated
H=Hold
I=Ignored
M=Modified
N=None
P=To be processed
Default Value: N
|
| 65 |
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
|
| 66 |
KK_DISTRIB_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Commitment Control
B=Budget Check
C=Budget Create
D=Distributed
E=Posting Error
K=Post to Commitment control
N=None
S=Security Error
Default Value: N
|
| 67 |
TRANS_DT |
Date(10) |
DATE |
Transaction Date
|
| 68 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 69 |
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.
Prompt Table:
RT_TYPE_TBL
|
| 70 |
RATE_MULT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Rate Multiplier
|
| 71 |
RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Divisor
|
| 72 |
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.
|
| 73 |
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.
|
| 74 |
FOREIGN_CURRENCY |
Character(3) |
VARCHAR2(3) NOT NULL |
Foreign Currency Code
Prompt Table:
FRGN_CURR_VW
|
| 75 |
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.
Default Value: PCB
|
| 76 |
CALENDAR_ID |
Character(2) |
VARCHAR2(2) NOT NULL |
Calendar ID
Prompt Table:
CAL_BP_VW
|
| 77 |
NUM_PERIODS |
Number(2,0) |
SMALLINT NOT NULL |
Number of Time Periods
|
| 78 |
PC_BUDGET_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Project Budgeting: Budget Status
1=Active
2=Modified
3=Inactive
Default Value: 3
|
| 79 |
INTFC_ID |
Number(8,0) |
INTEGER NOT NULL |
Interface ID
|
| 80 |
INTFC_LINE_NUM |
Number(8,0) |
INTEGER NOT NULL |
Interface Line Number
|
| 81 |
PC_FUND_FINALIZED |
Character(1) |
VARCHAR2(1) NOT NULL |
PC Fund Finalized
D=Distribute
E=Commitment Control Post Error
F=Finalized
K=Posted to Commitment Control
N=None
S=Security Error
Default Value: N
|
| 82 |
FINALIZE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Finalize
Default Value: N
|
| 83 |
PROJECT_ID_TO |
Character(15) |
VARCHAR2(15) NOT NULL |
Project ID To
|
| 84 |
POST_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Posting Option
Default Value: Y
|
| 85 |
PC_SEND_TO_KK |
Character(1) |
VARCHAR2(1) NOT NULL |
Push Button for Project Costing to Commitment Control
Default Value: N
|
| 86 |
WORK_CNT |
Number(10,0) |
DECIMAL(10) NOT NULL |
Count of Anything
|
| 87 |
WORK_CNT2 |
Number(10,0) |
DECIMAL(10) NOT NULL |
Work Count 2
|
| 88 |
EFF_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Effective Status
A=Active
I=Inactive
|
| 89 |
BUD_CAT_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Budget Item Type
|
| 90 |
PC_LOAD_STATUS |
Character(3) |
VARCHAR2(3) NOT NULL |
Projects Interface Load Status
DON=Done
ERR=Error
NEW=New
PND=Pending
Default Value: NEW
|
| 91 |
NUM_PERIODS_DEF |
Number(2,0) |
SMALLINT NOT NULL |
Number of Time Periods
|
| 92 |
CURRENCY_CD_DEF |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 93 |
PC_SUM_CAL_ID |
Character(2) |
VARCHAR2(2) NOT NULL |
Default Summary Calendar ID
|
| 94 |
PC_BUDGET_ID_TMP |
Number(3,0) |
SMALLINT NOT NULL |
Budget Plan ID
|
| 95 |
PC_BUDGET_ID_TMP1 |
Number(3,0) |
SMALLINT NOT NULL |
Budget Plan ID
|
| 96 |
LAST_RESOURCE_ID |
Number(20,0) |
DECIMAL(20) NOT NULL |
Last Transaction ID
|
| 97 |
KK_DEFAULT_EE |
Character(1) |
VARCHAR2(1) NOT NULL |
Yes/No Indicator - Use Default Entry Event
|
| 98 |
KK_GEN_PARENT |
Character(1) |
VARCHAR2(1) NOT NULL |
Yes/No Indicator - Generate Parent Budgets
|
| 99 |
KK_PARENT_ENT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicator - Parent Budget Entry Type
0=Original
1=Adjustment
2=Transfer Adjustment
3=Transfer Original
|
| 100 |
KK_BUDG_TRANS_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Budget Entry Type
0=Original
1=Adjustment
2=Transfer Adjustment
3=Transfer Original
4=Closing
5=Roll Forward
|
| 101 |
ENTRY_EVENT |
Character(10) |
VARCHAR2(10) NOT NULL |
Entry Event
|
| 102 |
EE_PROC_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Entry Event Line Status
|
| 103 |
BUDGET_PERIOD_FROM |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Period From
|
| 104 |
BUDGET_PERIOD_TO |
Character(8) |
VARCHAR2(8) NOT NULL |
To Budget Period
|
| 105 |
P6_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Indicator for Primavera Processing.
N=No
Y=Yes
|
| 106 |
WHERE_CLAUSE_LONG |
Long Character(4000) |
CLOB |
Where Clause
|