| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BU_PC_NONVW
|
| 2 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
PROJECT_VW
|
| 3 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table:
PROJ_ACT_FND_VW
|
| 4 |
EFFDT |
Date(10) |
DATE NOT NULL |
Effective Date
Default Value: %DATE
|
| 5 |
DETAIL_NO |
Number(3,0) |
SMALLINT NOT NULL |
Detail Number
Default Value: 1
|
| 6 |
SEQ_NO |
Number(15,0) |
DECIMAL(15) NOT NULL |
Sequence Number
Default Value: 1
|
| 7 |
PROCESS_ORDER |
Number(15,0) |
DECIMAL(15) NOT NULL |
Sequence Number
|
| 8 |
SEQ_TRANS_ID |
Number(15,0) |
DECIMAL(15) NOT NULL |
Sequence Transaction ID
|
| 9 |
TARGET_GROUP_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Target Group ID
|
| 10 |
EFF_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Effective Status
A=Active
I=Inactive
Default Value: A
|
| 11 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 12 |
THRESHOLD_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Threshold Amount
|
| 13 |
DISTRIB_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Distributed amount
|
| 14 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: BUS_UNIT_TBL_PC.CURRENCY_CD
|
| 15 |
START_DT |
Date(10) |
DATE |
Start Date
Default Value: PC_FND_DIST.EFFDT
|
| 16 |
END_DT |
Date(10) |
DATE |
End Date
|
| 17 |
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
|
| 18 |
ADJUST_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Adjustment Type
Default Value: N
|