PC_FND_BAJ_AET(SQL Table) |
Index Back |
|---|---|
PC_FND_BAJ_AETState record for PC_FND_BAJ application engine. |
| # | 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 |
| 3 | BUSINESS_UNIT_BI | Character(5) | VARCHAR2(5) NOT NULL | Billing Business Unit |
| 4 | DETAIL_NO | Number(3,0) | SMALLINT NOT NULL | Detail Number |
| 5 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 6 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 7 | SEQ_TRANS_ID | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Transaction ID |
| 8 | DIST_TRANS_ID | Number(15,0) | DECIMAL(15) NOT NULL | Distribution Transaction ID |
| 9 | TOTAL_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Amount |
| 10 | TOTAL_AMT_APPLIED | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total applied |
| 11 | SOURCE_TABLE_NAME | Character(30) | VARCHAR2(30) NOT NULL | Source Table Name |
| 12 | TGT_ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Target Activity ID |
| 13 | RUN_ORDER | Number(3,0) | SMALLINT NOT NULL | An indicator that determines order in which transactions are to be processed. |
| 14 | DONE | Character(1) | VARCHAR2(1) NOT NULL | Complete task |
| 15 | FIT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Used during Funds Distribution processing. Identifies whether there are sufficient funds to fit all transactions being processed.
A=All Fit O=Over Distribution Limit S=Split Processing |
| 16 | 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 |
| 17 | LINE_NO | Number(3,0) | SMALLINT NOT NULL | Line Number |
| 18 | MATCH | Character(1) | VARCHAR2(1) NOT NULL |
Match
N=Remit Not Included R=Remit Only Y=Remit Included |
| 19 | NEXT_THRESHOLD | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Next Threshold Level |
| 20 | ORIG_DIST_TRANS_ID | Number(15,0) | DECIMAL(15) NOT NULL | Distribution Transaction ID |
| 21 | ORIG_SEQ_TRANS_ID | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Transaction ID |
| 22 | PROCESS_ORDER | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
| 23 | DISTRIB_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Distributed amount |
| 24 | THRESHOLD_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Threshold Amount |
| 25 | RATE_DATE_FIELD | Character(25) | VARCHAR2(25) NOT NULL | Rate Date Field |
| 26 | RATE_DATE_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
Date Option
A=Acct Dt T=Trans Dt |
| 27 | RESOURCE_ID | Character(40) | VARCHAR2(40) NOT NULL | Transaction ID |
| 28 | RESOURCE_ID_FROM | Character(40) | VARCHAR2(40) NOT NULL | Original Transaction ID |
| 29 | RESOURCE_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Transaction Amount |
| 30 | RESOURCE_AMT_TMP | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Resource Amount |
| 31 | TRANS_DT | Date(10) | DATE | Transaction Date |
| 32 | WHERE_CLAUSE | Character(254) | VARCHAR2(254) NOT NULL | Where Clause |
| 33 | AE_APPLID | Character(12) | VARCHAR2(12) NOT NULL | Program Name (see PSAEAPPLDEFN). |
| 34 | AE_SECTION | Character(8) | VARCHAR2(8) NOT NULL | Section |
| 35 | ROW_COUNT | Number(8,0) | INTEGER NOT NULL | Number to Purge |
| 36 | RULE_ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Funds Distribution Rule Activity ID |
| 37 | RULE_EFFDT | Date(10) | DATE | Effective Date |
| 38 | WHERE_CLAUSE_LONG | Long Character(4000) | CLOB | Where Clause |
| 39 | SEQ_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
| 40 | SEQ_NO | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
| 41 | AE_EXISTS | Character(1) | VARCHAR2(1) NOT NULL | Exists |