PC_SUM_ARCH_H

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PSARCH_ID	Character(8)	VARCHAR2(8) NOT NULL	Archive ID (see PSARCHTEMPLATE).
2	PSARCH_BATCHNUM	Number(30,0)	DECIMAL(30) NOT NULL	Archive Batch Number
3	COMPRESS_ID	Number(10,0)	DECIMAL(10) NOT NULL	A unique identifier for a single run instance of the Project Compression Utility (PC_COMPRESS)
4	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
5	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Prompt Table: SP_BU_PC_NONVW
6	PROJECT_ID	Character(15)	VARCHAR2(15) NOT NULL	Project Id ChartField Prompt Table: PROJ_SCRTY_SRCH
7	ACTIVITY_ID	Character(15)	VARCHAR2(15) NOT NULL	Activity ID Prompt Table: PROJ_ACT_SRCH
8	RESOURCE_ID	Character(40)	VARCHAR2(40) NOT NULL	Transaction ID
9	RESOURCE_ID_FROM	Character(40)	VARCHAR2(40) NOT NULL	Original Transaction ID
10	BUSINESS_UNIT_GL	Character(5)	VARCHAR2(5) NOT NULL	GL Business Unit Prompt Table: PC_INT_TMPL_GL
11	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. Prompt Table: PC_GL_JRNL_VW
12	JOURNAL_DATE	Date(10)	DATE	Specifies the date the journal was created.
13	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".
14	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.
15	FISCAL_YEAR	Number(4,0)	SMALLINT NOT NULL	Fiscal Year
16	ACCOUNTING_PERIOD	Number(3,0)	SMALLINT NOT NULL	Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table.
17	ACCOUNT	Character(10)	VARCHAR2(10) NOT NULL	Account Prompt Table: GL_ACCT_BUGL_VW
18	ALTACCT	Character(10)	VARCHAR2(10) NOT NULL	Alternate Account Prompt Table: ALT_BUGL_VW
19	DEPTID	Character(10)	VARCHAR2(10) NOT NULL	Department Prompt Table: DEPTID_BUGL_VW
20	OPERATING_UNIT	Character(8)	VARCHAR2(8) NOT NULL	Operating Unit ChartField Prompt Table: OPERUNT_BUGL_VW
21	PRODUCT	Character(6)	VARCHAR2(6) NOT NULL	Product ChartField Prompt Table: PRODUCT_BUGL_VW
22	FUND_CODE	Character(5)	VARCHAR2(5) NOT NULL	Fund Code Prompt Table: FUND_BUGL_VW
23	CLASS_FLD	Character(5)	VARCHAR2(5) NOT NULL	Class Field Prompt Table: CLASSCF_BUGL_VW
24	PROGRAM_CODE	Character(5)	VARCHAR2(5) NOT NULL	Program Code ChartField Prompt Table: PROGRAM_BUGL_VW
25	BUDGET_REF	Character(8)	VARCHAR2(8) NOT NULL	Budget Reference Prompt Table: BUD_REF_BUGL_VW
26	AFFILIATE	Character(5)	VARCHAR2(5) NOT NULL	Affiliate Prompt Table: AFFILIATE_VW
27	AFFILIATE_INTRA1	Character(10)	VARCHAR2(10) NOT NULL	IntraUnit Affiliate1 Prompt Table: %EDIT_INTRA01
28	AFFILIATE_INTRA2	Character(10)	VARCHAR2(10) NOT NULL	Operating Unit Affiliate Prompt Table: %EDIT_INTRA02
29	CHARTFIELD1	Character(10)	VARCHAR2(10) NOT NULL	Expansion chartfield 1 Prompt Table: CF1_BUGL_VW
30	CHARTFIELD2	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 2 Prompt Table: CF2_BUGL_VW
31	CHARTFIELD3	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 3 Prompt Table: CF3_BUGL_VW
32	BUS_UNIT_GL_FROM	Character(5)	VARCHAR2(5) NOT NULL	From Business Unit GL Prompt Table: PC_INT_TMPL_GL
33	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code Prompt Table: CURRENCY_CD_TBL
34	STATISTICS_CODE	Character(3)	VARCHAR2(3) NOT NULL	Statistics Code Prompt Table: STAT_BUGL_VW
35	LEDGER_GROUP	Character(10)	VARCHAR2(10) NOT NULL	Ledger Group Prompt Table: BU_LED_GRP_VW2
36	ANALYSIS_TYPE	Character(3)	VARCHAR2(3) NOT NULL	Analysis Type Prompt Table: PROJ_AN_GRP_VW
37	RESOURCE_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Source Type Prompt Table: PROJ_RES_TYPE
38	RESOURCE_CATEGORY	Character(5)	VARCHAR2(5) NOT NULL	Category Prompt Table: %EDITTABLE
39	RESOURCE_SUB_CAT	Character(5)	VARCHAR2(5) NOT NULL	Subcategory Prompt Table: %EDITTABLE2
40	RES_USER1	Character(10)	VARCHAR2(10) NOT NULL	Transaction User 1
41	RES_USER2	Character(10)	VARCHAR2(10) NOT NULL	Transaction User 2
42	RES_USER3	Character(10)	VARCHAR2(10) NOT NULL	Transaction User 3
43	RES_USER4	Character(10)	VARCHAR2(10) NOT NULL	Transaction User 4
44	RES_USER5	Character(10)	VARCHAR2(10) NOT NULL	Transaction User 5
45	TRANS_DT	Date(10)	DATE	Transaction Date
46	ACCOUNTING_DT	Date(10)	DATE	The accounting entry construction date for a given transaction (a generic field that crosses multiple
47	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN). Prompt Table: OPRID_VW
48	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.
49	JRNL_LN_REF	Character(10)	VARCHAR2(10) NOT NULL	Identifies a document, person, invoice, date, or any other piece of information that is associated with a journal line. It can be manually entered, or be defaulted from an accounting entry definition or from a Journal Generator Template. The journal line reference is optional, but helpful if you need to trace back to the source of the transaction.
50	OPEN_ITEM_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Open Item Status C=Closed Item N=Not an Open Item Account O=Open Item
51	LINE_DESCR	Character(30)	VARCHAR2(30) NOT NULL	Describes the nature of a journal line. It is defaulted from the description of the Account ChartField or manually entered.
52	JRNL_LINE_STATUS	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates the stage of processing of a journal entry. 0=OK - No Errors 1=Uncorrected Error(s)
53	JOURNAL_LINE_DATE	Date(10)	DATE	Specifies the date of a journal line. This date must be the same as the journal date on the header (JOURNAL_DATE) in order for the Parent/Child relationship to remain intact.
54	FOREIGN_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Foreign Currency Code
55	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.
56	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.
57	RATE_MULT	Signed Number(17,8)	DECIMAL(15,8) NOT NULL	Rate Multiplier
58	RATE_DIV	Number(16,8)	DECIMAL(15,8) NOT NULL	Rate Divisor
59	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.
60	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
61	GL_DISTRIB_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Distribution Status C=Available to Contracts D=Distributed G=Generated H=Hold I=Ignored J=Creating Journals M=Modified N=None P=To be processed X=Waiting for Reversal
62	PROJ_TRANS_TYPE	Character(3)	VARCHAR2(3) NOT NULL	Project Transaction Type Prompt Table: PROJ_TRANS_TYPE
63	PROJ_TRANS_CODE	Character(5)	VARCHAR2(5) NOT NULL	Project Transaction Code Prompt Table: PROJ_TRANS_CODE
64	RESOURCE_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Transaction Status A=Resource Approved U=Unapproved Resource
65	DESCR	Character(30)	VARCHAR2(30) NOT NULL	Description
66	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.
67	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: UNITS_TBL
68	EMPLID	Character(11)	VARCHAR2(11) NOT NULL	Employee ID Prompt Table: PROJ_TEAM_VW
69	EMPL_RCD	Number(3,0)	SMALLINT NOT NULL	Empl Rcd Nbr
70	SEQ_NBR	Number(15,0)	DECIMAL(15) NOT NULL	Sequence Number
71	TIME_RPTG_CD	Character(5)	VARCHAR2(5) NOT NULL	Time Reporting Code
72	JOBCODE	Character(6)	VARCHAR2(6) NOT NULL	Job Code
73	COMPANY	Character(3)	VARCHAR2(3) NOT NULL	Company
74	BUSINESS_UNIT_AP	Character(5)	VARCHAR2(5) NOT NULL	AP Business Unit Prompt Table: SP_BU_AP_NONVW
75	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier Prompt Table: PROJ_VENDOR_VW
76	VOUCHER_ID	Character(8)	VARCHAR2(8) NOT NULL	Voucher ID Prompt Table: PC_AP_VCHR_VW
77	VOUCHER_LINE_NUM	Number(5,0)	INTEGER NOT NULL	Voucher Line Number
78	APPL_JRNL_ID	Character(10)	VARCHAR2(10) NOT NULL	Journal Template Prompt Table: JRNLGEN_APPL_ID
79	PYMNT_CNT	Number(5,0)	INTEGER NOT NULL	Payments
80	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
81	PO_DISTRIB_STATUS	Character(1)	VARCHAR2(1) NOT NULL	PO Distribution Status 0=Non-PO 1=Active 2=In-process 3=Error 4=Processed 5=Modified
82	BUSINESS_UNIT_PO	Character(5)	VARCHAR2(5) NOT NULL	PO Business Unit Prompt Table: SP_BU_PM_NONVW
83	REQ_ID	Character(10)	VARCHAR2(10) NOT NULL	Requisition ID
84	REQ_LINE_NBR	Number(5,0)	INTEGER NOT NULL	Requisition Line Number
85	REQ_SCHED_NBR	Number(3,0)	SMALLINT NOT NULL	Requisition Schedule Number
86	REQ_DISTRIB_NBR	Number(5,0)	INTEGER NOT NULL	Requisition Distrib Number
87	PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Purchase Order Prompt Table: PC_PO_HDR_VW
88	DUE_DATE	Date(10)	DATE	Delivery Due Date from PO
89	LINE_NBR	Number(5,0)	INTEGER NOT NULL	Line Number: 11/24/08 - Added TARGET label [PC product]
90	SCHED_NBR	Number(3,0)	SMALLINT NOT NULL	Schedule Number
91	DISTRIB_LINE_NUM	Number(5,0)	INTEGER NOT NULL	Distribution Line
92	AM_DISTRIB_STATUS	Character(1)	VARCHAR2(1) NOT NULL	AM Distribution Status D=Distributed I=Ignore M=Modified N=Not Distributed P=Pending V=Reversed
93	BUSINESS_UNIT_AM	Character(5)	VARCHAR2(5) NOT NULL	AM Business Unit Prompt Table: SP_BU_AM_NONVW
94	ASSET_ID	Character(12)	VARCHAR2(12) NOT NULL	Asset Identification Prompt Table: PROJ_ASSET_VW
95	PROFILE_ID	Character(10)	VARCHAR2(10) NOT NULL	Asset Profile ID Prompt Table: PROFILE_PCAM_VW
96	COST_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Cost Type
97	BOOK	Character(10)	VARCHAR2(10) NOT NULL	Asset Book Name
98	INCENTIVE_ID	Character(10)	VARCHAR2(10) NOT NULL	Investment Incentive ID
99	MSTONE_SEQ	Number(3,0)	SMALLINT NOT NULL	Milestone Sequence
100	CONTRACT_NUM	Character(25)	VARCHAR2(25) NOT NULL	Contract
101	CONTRACT_LINE_NUM	Number(3,0)	SMALLINT NOT NULL	Contract Line Num
102	CONTRACT_PPD_SEQ	Number(5,0)	INTEGER NOT NULL	Prepaid Add Sequence
103	BI_DISTRIB_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Billing Distribution Status D=Distributed I=Ignore N=Not Distributed P=Priced U=Unbillable/Non-billable W=Billing Worksheet
104	BUSINESS_UNIT_BI	Character(5)	VARCHAR2(5) NOT NULL	Billing Business Unit Prompt Table: SP_BU_BI_NONVW
105	BILLING_DATE	Date(10)	DATE	Billing Date
106	INVOICE	Character(22)	VARCHAR2(22) NOT NULL	Invoice
107	REV_DISTRIB_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Revenue Distribution Status C=Created D=Distributed G=Generated I=Ignore N=Not Distributed
108	BUSINESS_UNIT_AR	Character(5)	VARCHAR2(5) NOT NULL	AR Business Unit Prompt Table: SP_BUARED_NONVW
109	CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations. Prompt Table: PROJ_CUST_VW
110	ITEM	Character(30)	VARCHAR2(30) NOT NULL	Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number. Prompt Table: ITEM_OPEN_PC_VW
111	ITEM_LINE	Number(6,0)	INTEGER NOT NULL	Item Line
112	ITEM_SEQ_NUM	Number(3,0)	SMALLINT NOT NULL	Item Sequence Number
113	DST_SEQ_NUM	Number(6,0)	INTEGER NOT NULL	Distribution Sequence
114	BUSINESS_UNIT_IN	Character(5)	VARCHAR2(5) NOT NULL	Inventory Unit Prompt Table: SP_BUIN_NONVW
115	SCHED_LINE_NO	Number(7,2)	DECIMAL(6,2) NOT NULL	Sched Line NO
116	DEMAND_LINE_NO	Number(4,0)	SMALLINT NOT NULL	Demand Line No
117	INV_ITEM_ID	Character(18)	VARCHAR2(18) NOT NULL	Item ID Prompt Table: PROJ_ITEM_VW
118	PAY_END_DT	Date(10)	DATE	Pay Period End Date
119	BUSINESS_UNIT_OM	Character(5)	VARCHAR2(5) NOT NULL	Order Management Business Unit Prompt Table: SP_BUPCOM_NONVW
120	ORDER_NO	Character(10)	VARCHAR2(10) NOT NULL	Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop
121	ORDER_INT_LINE_NO	Number(5,0)	INTEGER NOT NULL	Order Line
122	EX_DOC_ID	Character(10)	VARCHAR2(10) NOT NULL	Documentation ID
123	EX_DOC_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Identifies Expenses Document Type A=Cash Advance C=Time Report J=Time Adjustment M=Accrual - My Wallet R=Accrual - Expense Report S=Expense Report T=Travel Authorization
124	RESOURCE_QUANTITY	Signed Number(16,2)	DECIMAL(14,2) NOT NULL	Quantity
125	RESOURCE_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Transaction Amount
126	BUDGET_HDR_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Budget Checking Header Status E=Error in Budget Check I=Document In Processing N=Not Budget Checked P=Provisionally Valid V=Valid
127	KK_AMOUNT_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Commitment Control Amount Type 0=Budget 1=Actuals and Recognized 2=Encumbrance 3=Pre-Encumbrance 4=Collected Revenue 5=Planned 7=Actuals, Recognize and Collect 9=Dynamic
128	KK_TRAN_OVER_FLAG	Character(1)	VARCHAR2(1) NOT NULL	Commitment Control source transaction override flag N=No Y=Yes
129	KK_TRAN_OVER_OPRID	Character(30)	VARCHAR2(30) NOT NULL	Commitment Control source transaction override operator
130	KK_TRAN_OVER_DTTM	DateTime(26)	TIMESTAMP	Commitment Control source transaction override datetime
131	BUDGET_OVER_ALLOW	Character(1)	VARCHAR2(1) NOT NULL	Budget Overrun Allowed
132	BUDGET_LINE_STATUS	Character(1)	VARCHAR2(1) NOT NULL	-> SL - 15-AUG-2002 MISC_CRITERIA label has been added <- B=Bypass E=Error N=Not Chk'd V=Valid W=Warning
133	BUDGET_DT	Date(10)	DATE	Budget Date
134	LEDGER	Character(10)	VARCHAR2(10) NOT NULL	Ledger
135	BD_DISTRIB_STATUS	Character(1)	VARCHAR2(1) NOT NULL	BD Distribution Status D=Distributed I=Ignore N=None
136	BUSINESS_UNIT_BD	Character(5)	VARCHAR2(5) NOT NULL	Budgeting Business Unit Prompt Table: SP_BUPCBD_NONVW
137	FA_STATUS	Character(1)	VARCHAR2(1) NOT NULL	F&A Status
138	TIME_SHEET_ID	Character(10)	VARCHAR2(10) NOT NULL	Time Sheet Unique Identifier (System Generated)
139	SHEET_ID	Character(10)	VARCHAR2(10) NOT NULL	Report ID
140	DT_TIMESTAMP	DateTime(26)	TIMESTAMP	Date Timestamp
141	VCHR_DIST_LINE_NUM	Number(5,0)	INTEGER NOT NULL	Distribution Line Number
142	PM_REVIEWED	Character(1)	VARCHAR2(1) NOT NULL	Reviewed A=All N=Not Reviewed Y=Reviewed Default Value: Y
143	PRICED_RATE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Rate used by Pricing engine to calculate amount on transactions for billing. Rate is quantity related.
144	ACTIVITY_ID_DETAIL	Character(15)	VARCHAR2(15) NOT NULL	This field identifies the detail Activity ID used for charging time reports in Expenses. This field is only used if the project charging level is set to summarize activity charges to level 1, 2, or 3 of the wbs. ACTIVITY_ID_DETAIL stores the detail activity used in time report charging, whereas the ACTIVITY_ID stores the parent activity at the appropriate charging level.
145	CST_DISTRIB_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Cost Distribution Status C=Created D=Distributed G=Generated I=Ignore N=Not Distributed
146	TXN_LMT_TRANS_ID	Character(10)	VARCHAR2(10) NOT NULL	Transaction Limit Identifer
147	EVENT_NUM	Number(3,0)	SMALLINT NOT NULL	Event Number
148	CA_FEE_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Cost Plus Fee Status for Governement Contracts 1=Fee Generated 2=Bil Actual Fee 3=Bil Additional Award Fee 4=Rev Actual Fee 5=Rev Additional Award Fee
149	BUSINESS_UNIT_WO	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Work Order Prompt Table: SP_BU_WM_NONVW
150	WO_ID	Character(10)	VARCHAR2(10) NOT NULL	Work Order Identification Prompt Table: %EDIT_WO_ID
151	WO_TASK_ID	Number(5,0)	INTEGER NOT NULL	Task Number Prompt Table: %EDIT_WO_TASK
152	RSRC_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Work Order Management Resource Types 1=Labor 2=Tools 3=Material
153	RES_LN_NBR	Number(5,0)	INTEGER NOT NULL	Resource Line No. Prompt Table: %EDIT_RES_LINE
154	AMOUNT_IN_EXCESS	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates whether the amount is in excess. Y/N Table Edit
155	RECLAIMED_FROM_OL	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates whether the amount was reclaimed from over the limit. Y/N Table Edit
156	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
157	SEQ_TRANS_ID	Number(15,0)	DECIMAL(15) NOT NULL	Sequence Transaction ID
158	DIST_TRANS_ID	Number(15,0)	DECIMAL(15) NOT NULL	Distribution Transaction ID
159	ADJ_LINE_TYPE	Character(3)	VARCHAR2(3) NOT NULL	Adjustment Line Type ACR=Adjustment Credit Line ADJ=Adjustment ARB=Adjustment Rebill Line REG=Regular bill line (not adjust)
160	FEEDER_SUM_ID	Number(16,0)	DECIMAL(16) NOT NULL	Feeder Summarization ID relates the summed Project Transactions row to its corresponding detail transactions.
161	PRICE_SUM_ID	Number(16,0)	DECIMAL(16) NOT NULL	Price Summarization ID relates the summed Project Transactions row in PC_PRICE_SUM to its corresponding detail transactions in PROJ_RESOURCE.
162	DEPOSIT_BU	Character(5)	VARCHAR2(5) NOT NULL	Identifies the business unit to which a deposit is posted.
163	DEPOSIT_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies a deposit of customer payments. The deposit ID can be manually assigned or system-generated.
164	PAYMENT_SEQ_NUM	Number(6,0)	INTEGER NOT NULL	Specifies the system-generated sequence number assigned to each payment as it is entered in a deposit.