| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 2 |
REQ_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Requisition ID
|
| 3 |
REQ_LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Requisition Line Number
|
| 4 |
REQ_SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Requisition Schedule Number
|
| 5 |
REQ_DISTRIB_NBR |
Number(5,0) |
INTEGER NOT NULL |
Requisition Distrib Number
|
| 6 |
REF_REVERSAL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Reference Reversal ID
|
| 7 |
MOD_SEQ_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Modification Sequence Nbr
|
| 8 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 9 |
MONETARY_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account.
|
| 10 |
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.
|
| 11 |
MONETARY_AMOUNT2 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Monetary Amount 2
|
| 12 |
FOREIGN_AMOUNT2 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Foreign Amount 2
|
| 13 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 14 |
EXCEPTION_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Exception Flag
|