| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
|
| 3 |
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
|
| 4 |
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
|
| 5 |
BD_DISTRIB_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
BD Distribution Status
D=Distributed
I=Ignore
N=None
|
| 6 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 7 |
CALENDAR_ID |
Character(2) |
VARCHAR2(2) NOT NULL |
Calendar ID
|
| 8 |
COUNT_LINES |
Number(15,0) |
DECIMAL(15) NOT NULL |
Count of Lines
|
| 9 |
CST_DISTRIB_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Cost Distribution Status
C=Created
D=Distributed
G=Generated
I=Ignore
N=Not Distributed
|
| 10 |
DATE_SUM_LEVEL |
Character(1) |
VARCHAR2(1) NOT NULL |
Date summarization level is used to decide which calendar to rollup dates to when summarizing transactions.
D=Daily
M=Monthly
Q=Quarterly
W=Weekly
Y=Yearly
|
| 11 |
DEFAULT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Default Flag
|
| 12 |
FIELDNAME |
Character(18) |
VARCHAR2(18) NOT NULL |
Field Name (see PSDBFIELD).
|
| 13 |
FIELDNAME1 |
Character(18) |
VARCHAR2(18) NOT NULL |
Field Name 1
|
| 14 |
FIELDNAME2 |
Character(18) |
VARCHAR2(18) NOT NULL |
Fieldname 2
|
| 15 |
FIELDTYPE |
Number(2,0) |
SMALLINT NOT NULL |
Field Type (from PSST0101 Ref.)
|
| 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 |
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
|
| 18 |
LAST_SUM_ID |
Number(16,0) |
DECIMAL(16) NOT NULL |
The last summarization id used by the system.
|
| 19 |
MULTICURRENCY |
Character(1) |
VARCHAR2(1) NOT NULL |
Multi-Currency
|
| 20 |
NUM_ROWS |
Number(18,0) |
DECIMAL(18) NOT NULL |
Number of Rows
|
| 21 |
NUMROWS |
Number(15,0) |
DECIMAL(15) NOT NULL |
Number of Rows fetched.
|
| 22 |
NUMROWS2 |
Number(15,0) |
DECIMAL(15) NOT NULL |
04/19/02 EGS (CN#PL900-1): Added.
|
| 23 |
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
|
| 24 |
PM_REVIEWED |
Character(1) |
VARCHAR2(1) NOT NULL |
Reviewed
A=All
N=Not Reviewed
Y=Reviewed
|
| 25 |
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
|
| 26 |
PROCESSING_SEQ |
Number(5,0) |
INTEGER NOT NULL |
Processing Sequence
|
| 27 |
PRODUCT_CODE |
Character(4) |
VARCHAR2(4) NOT NULL |
Feeder integration product code
3RD=Third Party Loader
APPO=Payables / Purchasing
EX=Expenses
GL=General Ledger
GRFA=Grants Retroactive F&A
PRC=Pricing Engine
RPT1=Project Reporting Tables
TL=Time and Labor
USR1=User 1
USR2=User 2
USR3=User 3
USR4=User 4
USR5=User 5
VP=Variance Pricing
|
| 28 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
|
| 29 |
RECNAME_SOURCE |
Character(15) |
VARCHAR2(15) NOT NULL |
Source Recname
|
| 30 |
RECNAME_TARGET |
Character(15) |
VARCHAR2(15) NOT NULL |
Target Recname
|
| 31 |
RECORDNAME |
Character(15) |
VARCHAR2(15) NOT NULL |
Record Name
01=MASTER_ITEM_EC
02=INV_ITEMS_EC
03=BU_ITM_INV_EC
04=BU_ITM_WTVL_EC
05=ITEM_SUPPLIER_EC
06=ITM_SUPP_LOC_EC
07=ITM_VNDR_UOM_EC
08=ITM_VND_UMPR_EC
09=INV_ITM_UOM_EC
10=PUR_ITM_ATTR_EC
13=EN_REVISION_EC
14=ITEM_MFG_GPO_EC
15=ITEM_MFG_EC
16=ITEM_CAT_EC
|
| 32 |
REV_DISTRIB_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Revenue Distribution Status
C=Created
D=Distributed
G=Generated
I=Ignore
N=Not Distributed
|
| 33 |
RESOURCE_ID |
Character(40) |
VARCHAR2(40) NOT NULL |
Transaction ID
|
| 34 |
ROLLUP_DATE_USED |
Character(1) |
VARCHAR2(1) NOT NULL |
Defines which date to use on summary rows: start of period date, or end of period date.
E=End of Period
S=Start of Period
|
| 35 |
SUMMARIZE_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Summarize Type
A=By Asset
P=By Profile
|
| 36 |
SUMMARIZATION_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Identify when the data being summarized is for Source transations or Target transactions.
S=Source
T=Target
|
| 37 |
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.
|
| 38 |
YES |
Character(1) |
VARCHAR2(1) NOT NULL |
|
| 39 |
WHERE_CLAUSE_LONG |
Long Character(4000) |
CLOB |
Where Clause
|