| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 2 |
AE_APPLID |
Character(12) |
VARCHAR2(12) NOT NULL |
Program Name (see PSAEAPPLDEFN).
|
| 3 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 4 |
REQUEST_NBR |
Number(4,0) |
SMALLINT NOT NULL |
Request Number
Default Value: 1
|
| 5 |
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
Default Value: E
|
| 6 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 7 |
DATE_RANGE_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Date Option
A=Accounting Date
E=All
T=Transaction Date
Default Value: E
|
| 8 |
INCENTIVE_ID_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Incentive ID Option
A=All Incentives
V=Specific Incentives
Default Value: A
|
| 9 |
CONTRACT_ID_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Project Contract
A=All
V=Value
Default Value: A
|
| 10 |
BILL_TO_CUST_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Bill to Customer
A=All
V=Value
Default Value: A
|
| 11 |
PROJECT_TYPE_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Project Type Option
A=All
V=Value
Default Value: A
|
| 12 |
PROJECT_MGR_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Project Manager Option
A=All
V=Value
Default Value: A
|
| 13 |
BILL_CYCLE_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Bill Cycle Option
A=All
V=Value
Default Value: A
|
| 14 |
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
Default Value: S
|
| 15 |
ASSET_ID_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Asset ID Option
A=Selected AM Unit / Asset ID
B=Selected AM Unit
E=All
Default Value: E
|
| 16 |
TO_DT_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
To Date Option
C=Current Date
F=End Date - From Period
P=Process Date
S=Specify Date
T=End Date - To Period
Default Value: C
|
| 17 |
FROM_DT_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
From Date Option
C=Current Date
F=Begin Date - From Period
N=No From Date
P=Process Date
S=Specify Date
T=Begin Date - To Period
Default Value: C
|
| 18 |
DST_TYPE_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
DST Acct Type Option
A=All Lines
D=DST Lines
F=FRG Lines
S=STX Lines
V=Specific Lines
Default Value: A
|
| 19 |
CUR_EFFDT_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Currency Effective Date Option
A=Accounting Date
T=Transaction Date
V=Value
|
| 20 |
PROCESS_FREQUENCY |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process
N=Don't Run
O=Process Once
|
| 21 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BU_PC_NONVW
|
| 22 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
SP_PROJ_NONVW
|
| 23 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table:
PROJ_ACT_VW
|
| 24 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 25 |
TRANS_DT |
Date(10) |
DATE |
Transaction Date
|
| 26 |
CONTRACT_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Contract ID
|
| 27 |
INVOICE_DT |
Date(10) |
DATE |
Invoice Date
Default Value: %DATE
|
| 28 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
Default Value: RUN_CNTL_PC.RUN_CNTL_ID
|
| 29 |
LANGUAGE_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Language Code
Default Value: ENG
|
| 30 |
RPT_DEST |
Character(50) |
VARCHAR2(50) NOT NULL |
File Destination
|
| 31 |
BILL_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Customer
Prompt Table:
BI_BILL_TO_VW
|
| 32 |
BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Book Name
Prompt Table:
SP_BOOK_NONVW
|
| 33 |
PROJECT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Project Type
A=Activity
G=Grant
H=Phase
P=Project
S=Segment
Prompt Table:
PROJ_TYPE_TBL
|
| 34 |
ACTIVITY_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Activity Type
A=Activity Type
E=Entry Type
G=Group Type/Origin
O=Activity Type/Origin
R=Entry Type/Reason
|
| 35 |
ANALYSIS_GROUP |
Character(5) |
VARCHAR2(5) NOT NULL |
Analysis Group
|
| 36 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table:
PROJ_ANTYPE_TBL
|
| 37 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
|
| 38 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
|
| 39 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
|
| 40 |
CALENDAR_ID |
Character(2) |
VARCHAR2(2) NOT NULL |
Calendar ID
Prompt Table:
CAL_DEFN_TBL
|
| 41 |
FROM_FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
From Fiscal Year
|
| 42 |
FROM_PERIOD |
Number(3,0) |
SMALLINT NOT NULL |
From Period
|
| 43 |
THRU_FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Thru Fiscal Year
|
| 44 |
THRU_PERIOD |
Number(3,0) |
SMALLINT NOT NULL |
Thru Period
|
| 45 |
DATE_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
From and To Date Type
A=Accounting Date
J=Journal Date
P=Posted Date
T=Transaction Date
Default Value: A
|
| 46 |
FROM_DATE |
Date(10) |
DATE |
From Date
|
| 47 |
THRU_DATE |
Date(10) |
DATE |
Through Date
|
| 48 |
ASOF_FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
As Of Fiscal Year
|
| 49 |
ASOF_PERIOD |
Number(3,0) |
SMALLINT NOT NULL |
As Of Period
|
| 50 |
AS_OF_DATE |
Date(10) |
DATE |
As of Date
Default Value: %date
|
| 51 |
DET_SUM_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Detail or Summary
D=Detail
S=Summary
Default Value: S
|
| 52 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID
Prompt Table:
SP_SETID_NONVW
|
| 53 |
BUSINESS_UNIT_AM |
Character(5) |
VARCHAR2(5) NOT NULL |
AM Business Unit
Prompt Table:
SP_BU_AM_NONVW
|
| 54 |
ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
Prompt Table:
PC_ASSET_RUN_VW
|
| 55 |
INCENTIVE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Investment Incentive ID
Prompt Table:
PC_GNT
|
| 56 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
Prompt Table:
LOCATION_TBL
|
| 57 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
|
| 58 |
LEDGER |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger
Prompt Table:
SP_LEDG_A_NONVW
|
| 59 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 60 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
|
| 61 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 62 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
|
| 63 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
|
| 64 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
|
| 65 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
|
| 66 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
|
| 67 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
|
| 68 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
|
| 69 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
|
| 70 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
|
| 71 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
|
| 72 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
|
| 73 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
|
| 74 |
PS_OWNER |
Character(2) |
VARCHAR2(2) NOT NULL |
PeopleSoft Owner
AM=Asset Management
AP=Accounts Payable
AR=Accounts Receivable
BD=Budgets
BI=Billing
CA=Contracts
CM=Cost Management
CS=Customer Service
EN=Engineering
EX=Expenses
GL=General Ledger
HR=Human Resources
IN=Inventory
MG=Manufacturing
OM=Order Management
PC=Project Costing
PL=Planning
PO=Purchasing
PR=Production Control
PT=PeopleTools
TL=Time and Labor
TR=Treasury
|
| 75 |
RUN_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Interface Processing Options
DA=Depreciate All
DC=Delete Conversion Data
DD=Delete Data
DF=Delete Fin
DT=Delete Transactions
FFC=Flexible Formula Calculator
GS=Generate Scan Scope
GT=Generate Trans
LC=Load Conversion Data
LD=Load Data
LF=Load Fin Table from Conversion
LT=Load Transactions
MC=Mass Change
N=None
PM=Purge Mass Changes
PP=Purge Mass Change Preview
RM=Run Match
UA=UnDepreciate All
XD=Extract Data
|
| 76 |
RUN_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Program Run Code
1=Load ASSETGEN.ASC File
2=Load BOOKDATA.ASC File
3=Load LABLINFO.ASC File
4=Load PROPTMGR.ASC File
N=None
PRE=Preview Process
PRO=Procedural
RUN=Run Process
SET=Set Process
|
| 77 |
FLEX_GROUP_ID |
Number(8,0) |
INTEGER NOT NULL |
Line Number
|
| 78 |
TO_FLEX_GROUP_ID |
Number(8,0) |
INTEGER NOT NULL |
To Line Number
|
| 79 |
INTFC_ID |
Number(8,0) |
INTEGER NOT NULL |
Interface ID
|
| 80 |
TO_INTFC_ID |
Number(8,0) |
INTEGER NOT NULL |
To Interface ID
Default Value: 99999999
|
| 81 |
PI_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Physical Inventory ID
|
| 82 |
FILENAME |
Character(80) |
VARCHAR2(80) NOT NULL |
File Name
Default Value: C:\TEMP\FILE.TXT
|
| 83 |
TRANS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Types of Asset Management Transactions
ACR=Accretion Expense
ADD=Asset Addition
ADJ=Asset Cost Adjustment
BKS=Book Adjustment
BUD=Budgeted Depreciation
DPR=Depreciation
INF=Inflation Adjustment
LEX=Lease Expense
LPB=Budgeted Lease Payments
LPY=Lease Payment
PDP=Prior Period Depreciation
PLP=Prior Lease Payment
RAD=Manual Reserve Adjustment
RCT=Asset Recategorization
REI=Asset Reinstatement
RES=Resume Depreciation
RET=Asset Retirement
RRC=Retro rate change for grp ast
SUS=Suspend Depreciation
TRF=Asset Transfer
|
| 84 |
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.
|
| 85 |
DTTM_STAMP_MSEC |
Character(25) |
VARCHAR2(25) NOT NULL |
DateTime
|
| 86 |
RECNAME |
Character(15) |
VARCHAR2(15) NOT NULL |
Record (Table) Name (see PSRECDEFN).
Prompt Table:
PSRECDEFN_VW
|
| 87 |
BUDG_ANALYSIS_GRP |
Character(5) |
VARCHAR2(5) NOT NULL |
Budget Analysis Group
Prompt Table:
PROJ_AN_GRP_TBL
|
| 88 |
COST_ANALYSIS_GRP |
Character(5) |
VARCHAR2(5) NOT NULL |
Cost Analysis Group
Prompt Table:
PROJ_AN_GRP_TBL
|
| 89 |
REV_ANALYSIS_GRP |
Character(5) |
VARCHAR2(5) NOT NULL |
Revenue Analysis Group
Prompt Table:
PROJ_AN_GRP_TBL
|
| 90 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table:
PC_EMP_VW
|
| 91 |
EMPL_RCD_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Project Employee Job Record #
Prompt Table:
PC_EMPL_RCD_VW
|
| 92 |
PAY_END_DT |
Date(10) |
DATE |
Pay Period End Date
Default Value: %date
Prompt Table:
PC_EMPL_TIME
|
| 93 |
ASCII_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
ASCII Input Flag
Y/N Table Edit
Default Value: Y
|
| 94 |
FIELD_DELIMITER |
Character(1) |
VARCHAR2(1) NOT NULL |
Field Delimiter
Default Value: ,
|
| 95 |
STRING_ENCLOSURE |
Character(1) |
VARCHAR2(1) NOT NULL |
String Enclosure
Default Value: "
|
| 96 |
NUM_LOG_RECS |
Number(5,0) |
INTEGER NOT NULL |
Number of Log Records
|
| 97 |
STOP_AFTER_LOG |
Character(1) |
VARCHAR2(1) NOT NULL |
Stop After Log Records?
Default Value: N
|
| 98 |
MAX_VAL_ERRORS |
Number(5,0) |
INTEGER NOT NULL |
Max # Errors
|
| 99 |
PROJ_RES_FIELD |
Character(80) |
VARCHAR2(80) NOT NULL |
Proj_Resource Field
Prompt Table:
PRJ_EDIT_FLD_VW
|
| 100 |
EDIT_FIELD |
Character(18) |
VARCHAR2(18) NOT NULL |
Edit Field
|
| 101 |
SETID_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
SetID Flag
N=Setid in Value
X=No Setid
Y=Setid in Field
Default Value: N
|
| 102 |
SETID_FIELD |
Character(18) |
VARCHAR2(18) NOT NULL |
SetID Field
Prompt Table:
PROJ_RES_FLD_VW
|
| 103 |
EFF_STATUS_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Effective Status Flag
N=No Effective Status
Y=Effective Status Exists
Default Value: Y
|
| 104 |
SETID1 |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID Value
|
| 105 |
EFFDT_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
EffDt Flag
N=Effective Date Value
X=No Effective Date
Y=Effective Date in Field
Default Value: N
|
| 106 |
EDIT_EFFDT |
Date(10) |
DATE |
Edit Effective Date
|
| 107 |
EFFDT_FIELD |
Character(1) |
VARCHAR2(1) NOT NULL |
Effective Date
Prompt Table:
PRJ_DATE_FLD_VW
|
| 108 |
CHAR_VALUE |
Character(30) |
VARCHAR2(30) NOT NULL |
Old Edit Value
|
| 109 |
PROJ_RES_FIELD2 |
Character(18) |
VARCHAR2(18) NOT NULL |
2nd PROJ_RESOURCE field
Prompt Table:
PRJ_EDIT_FLD_VW
|
| 110 |
EDIT_FIELD2 |
Character(18) |
VARCHAR2(18) NOT NULL |
2nd Edit Field
|
| 111 |
SETID_FLAG2 |
Character(1) |
VARCHAR2(1) NOT NULL |
2nd SetId Flag
|
| 112 |
SETID2 |
Character(5) |
VARCHAR2(5) NOT NULL |
2nd SetId
Prompt Table:
SP_SETID_NONVW
|
| 113 |
SETID_FIELD2 |
Character(18) |
VARCHAR2(18) NOT NULL |
2nd SetId Field
Prompt Table:
PROJ_RES_FLD_VW
|
| 114 |
EDIT_TABLE |
Character(18) |
VARCHAR2(18) NOT NULL |
Edit Table
|
| 115 |
TREE_NAME |
Character(18) |
VARCHAR2(18) NOT NULL |
Tree Name
|
| 116 |
TREE_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Tree SetID
Prompt Table:
SP_SETID_NONVW
|
| 117 |
TREE_EFFDT |
Date(10) |
DATE |
Effective date of the Tree
Default Value: %date
|
| 118 |
TREE_CATEGORY |
Character(18) |
VARCHAR2(18) NOT NULL |
Category name for the Tree
Default Value: DEFAULT
|
| 119 |
TREE_DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Tree Description
|
| 120 |
EFFDT |
Date(10) |
DATE |
Effective Date
|
| 121 |
WINTER_TREE |
Character(1) |
VARCHAR2(1) NOT NULL |
Dynamic Details
Y/N Table Edit
Default Value: Y
|
| 122 |
REPLACE_TREE |
Character(1) |
VARCHAR2(1) NOT NULL |
Create New Tree
Default Value: Y
|
| 123 |
TREE_STRCT_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Tree Structure Name (see PSTREESTRCT).
Default Value: PROJECT
Prompt Table:
TED_STRCT_VW
|
| 124 |
TREE_FILENAME |
Character(50) |
VARCHAR2(50) NOT NULL |
Tree File Name
|
| 125 |
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
|
| 126 |
AE_WHERE_1 |
Character(50) |
VARCHAR2(50) NOT NULL |
AE_WHERE_1
|
| 127 |
AE_WHERE_2 |
Character(50) |
VARCHAR2(50) NOT NULL |
AE_WHERE_2
|
| 128 |
AE_WHERE_3 |
Character(50) |
VARCHAR2(50) NOT NULL |
AE_WHERE_3
|
| 129 |
AE_WHERE_4 |
Character(50) |
VARCHAR2(50) NOT NULL |
AE_WHERE_4
|
| 130 |
AE_WHERE_5 |
Character(50) |
VARCHAR2(50) NOT NULL |
AE_WHERE_5
|
| 131 |
AE_CHUNK_1 |
Character(1) |
VARCHAR2(1) NOT NULL |
One
|
| 132 |
AE_CHUNK_2 |
Character(1) |
VARCHAR2(1) NOT NULL |
Two
|
| 133 |
AE_CHUNK_3 |
Character(1) |
VARCHAR2(1) NOT NULL |
Three
|
| 134 |
AE_CHUNK_4 |
Character(1) |
VARCHAR2(1) NOT NULL |
Four
|
| 135 |
AE_CHUNK_5 |
Character(1) |
VARCHAR2(1) NOT NULL |
Five
|
| 136 |
SUMMARIZE_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Summarize Type
A=By Asset
P=By Profile
Default Value: A
|
| 137 |
PO_SEL_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Purchasing Select Options
A=Requisitions / Purchase Orders
P=Purchase Orders
R=Requisitions
Default Value: A
|
| 138 |
SAVE_ON |
Character(1) |
VARCHAR2(1) NOT NULL |
Save On Indicator
|
| 139 |
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
|
| 140 |
PROJ_ACT_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Third party project/activity load option.
A=Activities
B=Both Projects and Activities
P=Projects
Q=Projects and Resources
R=Resources
S=Activities and Resources
T=Projects and Trees
U=Projs, Activities & Resources
Default Value: B
|
| 141 |
PC_INTFC_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Interface Options
A=All Interface ID's
R=Range of Intfc ID's
Default Value: A
|
| 142 |
PC_INTFC_RUN_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Interface Run Option
B=Edit and Load
E=Edit Only
L=Load Only
U=Update Only
Default Value: B
|
| 143 |
PC_THRESHOLD_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Interface Line Options
A=All Lines
R=Range of Lines
Y/N Table Edit
Default Value: N
|
| 144 |
PC_CCA_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Purchase Order Adjustments
Y/N Table Edit
Default Value: N
|
| 145 |
PC_PO_REV_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Purchase Order Reversals
Y/N Table Edit
Default Value: N
|
| 146 |
PC_REQ_REV_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Requisition Reversals
Y/N Table Edit
Default Value: N
|
| 147 |
PURGE_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Purge History without Archive
Y/N Table Edit
Default Value: N
|
| 148 |
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.
|
| 149 |
BILL_CYCLE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Billing Cycle Identifier
Prompt Table:
BI_CYCLE_VW
|
| 150 |
PROJECT_MANAGER |
Character(11) |
VARCHAR2(11) NOT NULL |
Project Manager
Prompt Table:
PROJ_MGR_VW
|
| 151 |
APPROVAL_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A system generated value that reflects the operator that approved a given transaction.
Prompt Table:
OPRID_VW
|
| 152 |
SCENARIO |
Character(10) |
VARCHAR2(10) NOT NULL |
A unique key identifier that allows a treasury to classify distinct revaluation events as varying and divergent ca
Prompt Table:
BD_SCENARIO_TBL
|
| 153 |
PC_TLA_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Time and Labor Estimates
Y/N Table Edit
|
| 154 |
PC_TLB_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Time and Labor for Billing
Y/N Table Edit
|
| 155 |
PC_TLC_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Time and Labor Contractor
Y/N Table Edit
|
| 156 |
PC_PAY_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Time and Labor Actuals
Y/N Table Edit
|
| 157 |
RECON_BY |
Character(1) |
VARCHAR2(1) NOT NULL |
Used for the TL_TO_PC application engine
A=Reconcile by Amount
B=Both Quantity and Amount
N=Do not Reconcile
Q=Reconcile by Quantity
|
| 158 |
RATE_DEF_BIL |
Character(1) |
VARCHAR2(1) NOT NULL |
Rate Definition to track billing rates.
|
| 159 |
RATE_DEF_COST |
Character(1) |
VARCHAR2(1) NOT NULL |
Rate Definition to track cost rates.
|
| 160 |
RATE_DEF_REV |
Character(1) |
VARCHAR2(1) NOT NULL |
Rate Definition to track revenue rates.
|
| 161 |
PC_SWITCH_1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Reprice Rows?
|
| 162 |
PC_SWITCH_2 |
Character(1) |
VARCHAR2(1) NOT NULL |
Price Unpriced Rows?
|
| 163 |
PC_SWITCH_3 |
Character(1) |
VARCHAR2(1) NOT NULL |
Recalculate Tiered Pricing
|