PO_RQLD_TMP_BU2(SQL Table) |
Index Back |
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# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
3 | 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. |
4 | LOADER_BU | Character(5) | VARCHAR2(5) NOT NULL | Requesting Loader Bus Unit |
5 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
6 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
7 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table: DEPTID_BUGL_VW |
8 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
9 | ACCOUNTING_DT_IND | Character(1) | VARCHAR2(1) NOT NULL |
Accounting Date Indicator
C=Use Current Date D=Business Unit Default P=Use Payment Date S=Use Specific Date |
10 | ALLOW_MC_REQ | Character(1) | VARCHAR2(1) NOT NULL | Allow Multicurrency Reqs |
11 | APPL_JRNL_ID_ENC | Character(10) | VARCHAR2(10) NOT NULL | Encumbrance |
12 | APPR_ACTION | Character(1) | VARCHAR2(1) NOT NULL |
Approval Action
A=Approve D=Deny R=Recycle |
13 | APPROVAL_DT | Date(10) | DATE | Date of Approval |
14 | APPROVAL_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Approval Status
A=Approved D=Denied E=Sent Back for Revision H=On Hold I=Initial M=Resubmitted P=In Process R=Rerouted S=Submitted |
15 | AUTO_LOAD | Character(1) | VARCHAR2(1) NOT NULL | Auto Load Indicator |
16 | 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 |
17 | BUSINESS_UNIT_AM | Character(5) | VARCHAR2(5) NOT NULL | AM Business Unit |
18 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
19 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
20 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
21 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Source Type |
22 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Category |
23 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL | Subcategory |
24 | PROFILE_ID | Character(10) | VARCHAR2(10) NOT NULL | Asset Profile ID |
25 | COST_TYPE | Character(1) | VARCHAR2(1) NOT NULL | Cost Type |
26 | BUYER_ID | Character(30) | VARCHAR2(30) NOT NULL | Buyer |
27 | CATEGORY_ID | Character(5) | VARCHAR2(5) NOT NULL | Category ID |
28 | CHARTFIELD_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Chartfield Status
R=Recycled V=Valid |
29 | CONSOLIDATE_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Consolidate with other Reqs
N=No Y=Yes |
30 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
31 | CURRENCY_CD_BUGL | Character(3) | VARCHAR2(3) NOT NULL | GL Business Unit Currency |
32 | DECIMAL_POS_BSE | Number(2,0) | SMALLINT NOT NULL | Base Cur Decimal Positions |
33 | DECIMAL_POS_BUGL | Number(1,0) | SMALLINT NOT NULL | Decimal Positions for GL BU |
34 | DST_CNTRL_ID | Character(10) | VARCHAR2(10) NOT NULL | Accounting Template |
35 | FINANCIAL_ASSET_SW | Character(1) | VARCHAR2(1) NOT NULL |
Capitalized Asset
N=Non Cap Y=Capitalize |
36 | INVENTORY_SRC_FLG | Character(1) | VARCHAR2(1) NOT NULL | Inventory Source Flag |
37 | ITM_SETID | Character(5) | VARCHAR2(5) NOT NULL | Item SetID |
38 | ITEM_BU_ATTR | Character(1) | VARCHAR2(1) NOT NULL | Allow Business Item Attributes |
39 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
40 | OPRID_APPROVED_BY | Character(30) | VARCHAR2(30) NOT NULL | Approved By |
41 | ORIGIN | Character(3) | VARCHAR2(3) NOT NULL | Origin |
42 | PRICE_CAN_CHANGE | Character(1) | VARCHAR2(1) NOT NULL |
Price Can Be Changed on Order
N=No Y=Yes |
43 | PCT_UNIT_PRC_TOL | Number(6,2) | DECIMAL(5,2) NOT NULL | % Unit Price Tolerance |
44 | PCT_UNIT_PRC_TOL_L | Number(6,2) | DECIMAL(5,2) NOT NULL | % Unit Price Tolerance - Under |
45 | REQ_AMT_APPR_REQD | Character(1) | VARCHAR2(1) NOT NULL | Req Amount Approval Needed |
46 | REQ_CF_APPR_REQD | Character(1) | VARCHAR2(1) NOT NULL | Req ChartField Approval Needed |
47 | REQ_STATUS | Character(4) | VARCHAR2(4) NOT NULL |
Req status
A=Approved C=Complete D=Denied I=Initial LA=Line Approved O=Open P=Pending Approval V=Preview X=Canceled |
48 | REQUESTOR_ID | Character(30) | VARCHAR2(30) NOT NULL | Requestor id |
49 | 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. |
50 | RT_TYPE_BUGL | Character(5) | VARCHAR2(5) NOT NULL | Rate Type for GL Business Unit |
51 | SHIPTO_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship To Location |
52 | SHIPTO_SETID | Character(5) | VARCHAR2(5) NOT NULL | ShipTo SetID |
53 | SHIP_TYPE_ID | Character(10) | VARCHAR2(10) NOT NULL | Ship Via Code |
54 | UNIT_PRC_TOL | Number(14,5) | DECIMAL(13,5) NOT NULL | Unit Price Tolerance |
55 | UNIT_PRC_TOL_L | Number(14,5) | DECIMAL(13,5) NOT NULL | Unit Price Tolerance - Under |
56 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
57 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table: OPERUNT_BUGL_VW |
58 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table: PRODUCT_BUGL_VW |
59 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table: FUND_BUGL_VW |
60 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Prompt Table: CLASSCF_BUGL_VW |
61 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table: PROGRAM_BUGL_VW |
62 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table: BUD_REF_BUGL_VW |
63 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table: AFFILIATE_VW |
64 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01 |
65 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02 |
66 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table: CF1_BUGL_VW |
67 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table: CF2_BUGL_VW |
68 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table: CF3_BUGL_VW |
69 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table: PROJID_BUGL_VW |
70 | ENTRY_EVENT | Character(10) | VARCHAR2(10) NOT NULL | Entry Event |