PGG_PENDTAX_AET(SQL Table) |
Index Back |
|---|
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | TAO_TAXACT | Character(20) | VARCHAR2(20) NOT NULL | Excise Duty and Sales TAx Acct |
| 3 | AE_N3 | Number(3,0) | SMALLINT NOT NULL | 3 |
| 4 | AE_N6 | Number(6,0) | INTEGER NOT NULL | 6 |
| 5 | GROUP_BU | Character(5) | VARCHAR2(5) NOT NULL | Represents the high level grouping of multiple general ledger business units. |
| 6 | GROUP_ID | Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies a collection of pending items that are to be posted to accounts receivable. The identifier is manually entered or automatically generated by the system. |
| 7 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 8 | 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. |
| 9 | 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. |
| 10 | ITEM_LINE | Number(6,0) | INTEGER NOT NULL | Item Line |
| 11 | GROUP_SEQ_NUM | Number(6,0) | INTEGER NOT NULL | Specifies the system-assigned sequence number of a pending item within a group. A group is a postable entity that may be entered online or created by the system. In either case the group sequence number is automatically generated. |
| 12 | EXS_TAX_CMPNT_CD | Character(10) | VARCHAR2(10) NOT NULL | Tax Component Code |
| 13 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 14 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
| 15 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 16 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit ChartField |
| 17 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product ChartField |
| 18 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
| 19 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Class Field |
| 20 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code ChartField |
| 21 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference |
| 22 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Affiliate |
| 23 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
| 24 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
| 25 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion chartfield 1 |
| 26 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
| 27 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
| 28 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table: %EDIT_BU_PC |
| 29 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table: %EDIT_PROJECT |
| 30 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table: %EDIT_ACTIVITY |
| 31 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Source Type
Prompt Table:
PROJ_RESTYPE_FS
|
| 32 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL |
Category
Prompt Table:
%EDIT_RES_CAT
|
| 33 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table:
%EDIT_RES_SUB
|
| 34 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table:
%EDIT_ANALYSIS
|
| 35 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 36 | LEDGER | Character(10) | VARCHAR2(10) NOT NULL | Ledger |
| 37 | LEDGER_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Ledger Group |