PROCESS_INSTANCED=Custom - Direct
I=Custom - Indirect
S=System Default
A=Always Inherit
D=Use Unit Default
I=Inherit Within Unit
N=Do Not Inherit
PGG_RECORD_AET(SQL Table) |
Index Back |
|---|---|
AR Pending Group Cache |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | GROUP_BU | Character(5) | VARCHAR2(5) NOT NULL | Represents the high level grouping of multiple general ledger business units. |
| 3 | 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. |
| 4 | HEADER_RECORD | Character(15) | VARCHAR2(15) NOT NULL | Header Record |
| 5 | UPDATE_HEADER_REC | Character(15) | VARCHAR2(15) NOT NULL | Update Header Record |
| 6 | LINE_RECORD | Character(15) | VARCHAR2(15) NOT NULL | Line Record |
| 7 | UPDATE_LINE_REC | Character(15) | VARCHAR2(15) NOT NULL | Update Line Record |
| 8 | INSERT_LINE_REC | Character(15) | VARCHAR2(15) NOT NULL | Insert Line Record |
| 9 | LINE_WRK_REC | Character(15) | VARCHAR2(15) NOT NULL | Line Work Record |
| 10 | SQL_STMT_254 | Character(254) | VARCHAR2(254) NOT NULL | An internal work field that contains SQL text that is to be utilized in treasury application p |
| 11 | IU_SYS_TRAN_CD | Character(8) | VARCHAR2(8) NOT NULL | System Transactions are delivered system data, representing the activities that can require interunit or intraunit accounting entries. |
| 12 | IU_TRAN_CD | Character(8) | VARCHAR2(8) NOT NULL | Transaction Codes are user-defined. They are mapped to the delivered System Transactions. InterUnit and IntraUnit Templates are keyed by Transaction code, allowing users to vary their accounting by transaction. |
| 13 | IU_ANCHOR_FLG | Character(1) | VARCHAR2(1) NOT NULL | Y/N flag used to specify which transaction line is the Inter/IntraUnit anchor flag (the line that contains the anchor Business Unit and ChartFields). |
| 14 | AR_INH_OBJ_CSC | Character(254) | VARCHAR2(254) NOT NULL | AR Cash Cntl Inher Object |
| 15 | AR_INH_OBJ | Character(254) | VARCHAR2(254) NOT NULL | AR Inheritance Object |
| 16 | AR_INH_OBJ_BNK | Character(254) | VARCHAR2(254) NOT NULL | AR Bank Inheritance Object |
| 17 | BANK_SETID | Character(5) | VARCHAR2(5) NOT NULL | The PeopleSoft tableset ID associated with a given bank/counterparty. |
| 18 | BANK_CD | Character(5) | VARCHAR2(5) NOT NULL | Bank Code |
| 19 | BANK_ACCT_KEY | Character(4) | VARCHAR2(4) NOT NULL | A user defined unique identifier that facilitates the identification of a given account with a given bank |
| 20 | CREATE_CC_OFFSET | Character(1) | VARCHAR2(1) NOT NULL | Create Cash Control Offset Entries Flag |
| 21 | FIELDNAME2 | Character(18) | VARCHAR2(18) NOT NULL | Fieldname 2 |
| 22 | FIELD_LIST | Long Character(4000) | CLOB | Field List |
| 23 | RATE_USR_DFN | Character(1) | VARCHAR2(1) NOT NULL |
The field indicates the type of Exchange rate to be used. User defined or system default
D=Custom - Direct I=Custom - Indirect S=System Default |
| 24 | AR_PGG_ERROR | Character(1) | VARCHAR2(1) NOT NULL | PGG_SERV Error Flag |
| 25 | AR_INH_OBJ_PC | Character(254) | VARCHAR2(254) NOT NULL | AR Inheritance Object Project |
| 26 | CF_INHERIT_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Chartfield Inheritance Option.
A=Always Inherit D=Use Unit Default I=Inherit Within Unit N=Do Not Inherit |
| 27 | AR_INH_OBJ_AUX | Character(254) | VARCHAR2(254) NOT NULL | AR Inheritance Object Auxiliar |
| 28 | AR_INH_OBJ_AUX_PC | Character(254) | VARCHAR2(254) NOT NULL | AR Inheritance Object Aux PC |
| 29 | AR_INH_OBJ_BNK_PC | Character(254) | VARCHAR2(254) NOT NULL | AR Bank Inheritance Object PC |
| 30 | AR_INH_OBJ_CSC_PC | Character(254) | VARCHAR2(254) NOT NULL | AR Cash Cntl Inher Object |
| 31 | AR_CHAR_08 | Character(8) | VARCHAR2(8) NOT NULL | Char 8 multipurpose field |