PROJ_SUM_ARCH (SQL Table)	Index Back
Resource Archive Summary The Project Resource Archive holds rows from PROJ_RESOURCE which the user has decided to archive by either permanently deleting them from PROJ_RESOURCE, or compressing them in PROJ_RESOURCE. Before compression, we always make a copy of the rows to be compressed into the Resource Archive table. For ease of maintenance and enhanced control over archive storage, we expect that customers may decide to have a different archive table for each run of the compression or archiving process. In this case, the customer would make a copy of this record with a new name such as PROJ_9601_ARCH for the January, 1996 archive. The summary archive differs from the detailed archive by the removal of the journal line. The resource id is compressed by choosing the maximum value on all the resources selected for compression.

PROJ_SUM_ARCH

(SQL Table)

Resource Archive Summary

The Project Resource Archive holds rows from PROJ_RESOURCE which the user has decided to archive by either permanently deleting them from PROJ_RESOURCE, or compressing them in PROJ_RESOURCE. Before compression, we always make a copy of the rows to be compressed into the Resource Archive table. For ease of maintenance and enhanced control over archive storage, we expect that customers may decide to have a different archive table for each run of the compression or archiving process. In this case, the customer would make a copy of this record with a new name such as PROJ_9601_ARCH for the January, 1996 archive. The summary archive differs from the detailed archive by the removal of the journal line. The resource id is compressed by choosing the maximum value on all the resources selected for compression.

Parent record: PROJ_ACTIVITY

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 COMPRESS_ID Number(10,0) DECIMAL(10) NOT NULL A unique identifier for a single run instance of the Project Compression Utility (PC_COMPRESS)

2 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance

3 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Prompt Table: SP_BU_PC_NONVW

4 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField
Prompt Table: PROJ_SCRTY_SRCH

5 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID
Prompt Table: PROJ_ACT_SRCH

6 RESOURCE_ID Character(40) VARCHAR2(40) NOT NULL Transaction ID

7 RESOURCE_ID_FROM Character(40) VARCHAR2(40) NOT NULL Original Transaction ID

8 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit
Prompt Table: PC_INT_TMPL_GL

9 JOURNAL_ID Character(10) VARCHAR2(10) NOT NULL Identifies a journal entry, consisting of a header and one or more lines. The Journal ID itself does not have to be unique, but together with the journal business unit and journal date, it forms a unique journal identifier.
Prompt Table: PC_GL_JRNL_VW

10 JOURNAL_DATE Date(10) DATE Specifies the date the journal was created.

11 UNPOST_SEQ Number(2,0) SMALLINT NOT NULL Identifies the sequence of journal entries when a journal is "unposted". When a journal is posted the UnPost Sequence is automatically set to "0". When a journal is unposted, a new reversing entry is automatically created with an UnPost Sequence of "1".

12 JOURNAL_LINE Number(9,0) DECIMAL(9) NOT NULL Uniquely identifies a journal line with a sequence number. Within a single journal entry, the line sequence begins with 1 and automatically increments by 1 for each succeeding journal line. There can be any number of lines associated with a journal header.

13 FISCAL_YEAR Number(4,0) SMALLINT NOT NULL Fiscal Year

14 ACCOUNTING_PERIOD Number(3,0) SMALLINT NOT NULL Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table.

15 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account
Prompt Table: GL_ACCT_BUGL_VW

16 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account
Prompt Table: ALT_BUGL_VW

17 DEPTID Character(10) VARCHAR2(10) NOT NULL Department
Prompt Table: DEPTID_BUGL_VW

18 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField
Prompt Table: OPERUNT_BUGL_VW

19 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField
Prompt Table: PRODUCT_BUGL_VW

20 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code
Prompt Table: FUND_BUGL_VW

21 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field
Prompt Table: CLASSCF_BUGL_VW

22 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField
Prompt Table: PROGRAM_BUGL_VW

23 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference
Prompt Table: BUD_REF_BUGL_VW

24 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate
Prompt Table: AFFILIATE_VW

25 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01

26 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02

27 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1
Prompt Table: CF1_BUGL_VW

28 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2
Prompt Table: CF2_BUGL_VW

29 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3
Prompt Table: CF3_BUGL_VW

30 BUS_UNIT_GL_FROM Character(5) VARCHAR2(5) NOT NULL From Business Unit GL
Prompt Table: PC_INT_TMPL_GL

31 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
Prompt Table: CURRENCY_CD_TBL

32 STATISTICS_CODE Character(3) VARCHAR2(3) NOT NULL Statistics Code
Prompt Table: STAT_BUGL_VW

33 LEDGER_GROUP Character(10) VARCHAR2(10) NOT NULL Ledger Group
Prompt Table: BU_LED_GRP_VW2

34 ANALYSIS_TYPE Character(3) VARCHAR2(3) NOT NULL Analysis Type
Prompt Table: PROJ_AN_GRP_VW

35 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type
Prompt Table: PROJ_RES_TYPE

36 RESOURCE_CATEGORY Character(5) VARCHAR2(5) NOT NULL Category
Prompt Table: %EDITTABLE

37 RESOURCE_SUB_CAT Character(5) VARCHAR2(5) NOT NULL Subcategory
Prompt Table: %EDITTABLE2

38 RES_USER1 Character(10) VARCHAR2(10) NOT NULL Transaction User 1

39 RES_USER2 Character(10) VARCHAR2(10) NOT NULL Transaction User 2

40 RES_USER3 Character(10) VARCHAR2(10) NOT NULL Transaction User 3

41 RES_USER4 Character(10) VARCHAR2(10) NOT NULL Transaction User 4

42 RES_USER5 Character(10) VARCHAR2(10) NOT NULL Transaction User 5

43 TRANS_DT Date(10) DATE Transaction Date

44 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple

45 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
Prompt Table: OPRID_VW

46 DTTM_STAMP DateTime(26) TIMESTAMP Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.

47 JRNL_LN_REF Character(10) VARCHAR2(10) NOT NULL Identifies a document, person, invoice, date, or any other piece of information that is associated with a journal line. It can be manually entered, or be defaulted from an accounting entry definition or from a Journal Generator Template. The journal line reference is optional, but helpful if you need to trace back to the source of the transaction.

48 OPEN_ITEM_STATUS Character(1) VARCHAR2(1) NOT NULL Open Item Status
C=Closed Item
N=Not an Open Item Account
O=Open Item

49 LINE_DESCR Character(30) VARCHAR2(30) NOT NULL Describes the nature of a journal line. It is defaulted from the description of the Account ChartField or manually entered.

50 JRNL_LINE_STATUS Character(1) VARCHAR2(1) NOT NULL A flag that indicates the stage of processing of a journal entry.
0=OK - No Errors
1=Uncorrected Error(s)

51 JOURNAL_LINE_DATE Date(10) DATE Specifies the date of a journal line. This date must be the same as the journal date on the header (JOURNAL_DATE) in order for the Parent/Child relationship to remain intact.

52 FOREIGN_CURRENCY Character(3) VARCHAR2(3) NOT NULL Foreign Currency Code

53 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.

54 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.

55 RATE_MULT Signed Number(17,8) DECIMAL(15,8) NOT NULL Rate Multiplier

56 RATE_DIV Number(16,8) DECIMAL(15,8) NOT NULL Rate Divisor

57 CUR_EFFDT Date(10) DATE Specifies the effective date associated with the currency used as the base currency for the Business Unit on the Journal Entry Header.

58 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

59 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

60 PROJ_TRANS_TYPE Character(3) VARCHAR2(3) NOT NULL Project Transaction Type
Prompt Table: PROJ_TRANS_TYPE

61 PROJ_TRANS_CODE Character(5) VARCHAR2(5) NOT NULL Project Transaction Code
Prompt Table: PROJ_TRANS_CODE

62 RESOURCE_STATUS Character(1) VARCHAR2(1) NOT NULL Transaction Status
A=Resource Approved
U=Unapproved Resource

63 DESCR Character(30) VARCHAR2(30) NOT NULL Description

64 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.

65 UNIT_OF_MEASURE Character(3) VARCHAR2(3) NOT NULL Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
Prompt Table: UNITS_TBL

66 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
Prompt Table: PROJ_TEAM_VW

67 EMPL_RCD Number(3,0) SMALLINT NOT NULL Empl Rcd Nbr

68 SEQ_NBR Number(15,0) DECIMAL(15) NOT NULL Sequence Number

69 TIME_RPTG_CD Character(5) VARCHAR2(5) NOT NULL Time Reporting Code

70 JOBCODE Character(6) VARCHAR2(6) NOT NULL Job Code

71 COMPANY Character(3) VARCHAR2(3) NOT NULL Company

72 BUSINESS_UNIT_AP Character(5) VARCHAR2(5) NOT NULL AP Business Unit
Prompt Table: SP_BU_AP_NONVW

73 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
Prompt Table: PROJ_VENDOR_VW

74 VOUCHER_ID Character(8) VARCHAR2(8) NOT NULL Voucher ID
Prompt Table: PC_AP_VCHR_VW

75 VOUCHER_LINE_NUM Number(5,0) INTEGER NOT NULL Voucher Line Number

76 APPL_JRNL_ID Character(10) VARCHAR2(10) NOT NULL Journal Template
Prompt Table: JRNLGEN_APPL_ID

77 PYMNT_CNT Number(5,0) INTEGER NOT NULL Payments

78 DST_ACCT_TYPE Character(4) VARCHAR2(4) NOT NULL 07/20/04 st: added RCN for Advance Reconciliation 02/16/98 ebn CN#CM800-2.0 : Added for MISC type for Landed Cost Enhancement 11/11/99 llr: Added ADVP for Payables Advance Payment

79 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

80 BUSINESS_UNIT_PO Character(5) VARCHAR2(5) NOT NULL PO Business Unit
Prompt Table: SP_BU_PM_NONVW

81 REQ_ID Character(10) VARCHAR2(10) NOT NULL Requisition ID

82 REQ_LINE_NBR Number(5,0) INTEGER NOT NULL Requisition Line Number

83 REQ_SCHED_NBR Number(3,0) SMALLINT NOT NULL Requisition Schedule Number

84 REQ_DISTRIB_NBR Number(5,0) INTEGER NOT NULL Requisition Distrib Number

85 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
Prompt Table: PC_PO_HDR_VW

86 DUE_DATE Date(10) DATE Delivery Due Date from PO

87 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]

88 SCHED_NBR Number(3,0) SMALLINT NOT NULL Schedule Number

89 DISTRIB_LINE_NUM Number(5,0) INTEGER NOT NULL Distribution Line

90 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

91 BUSINESS_UNIT_AM Character(5) VARCHAR2(5) NOT NULL AM Business Unit
Prompt Table: SP_BU_AM_NONVW

92 ASSET_ID Character(12) VARCHAR2(12) NOT NULL Asset Identification
Prompt Table: PROJ_ASSET_VW

93 PROFILE_ID Character(10) VARCHAR2(10) NOT NULL Asset Profile ID
Prompt Table: PROFILE_PCAM_VW

94 COST_TYPE Character(1) VARCHAR2(1) NOT NULL Cost Type

95 BOOK Character(10) VARCHAR2(10) NOT NULL Asset Book Name

96 INCENTIVE_ID Character(10) VARCHAR2(10) NOT NULL Investment Incentive ID

97 MSTONE_SEQ Number(3,0) SMALLINT NOT NULL Milestone Sequence

98 CONTRACT_NUM Character(25) VARCHAR2(25) NOT NULL Contract

99 CONTRACT_LINE_NUM Number(3,0) SMALLINT NOT NULL Contract Line Num

100 CONTRACT_PPD_SEQ Number(5,0) INTEGER NOT NULL Prepaid Add Sequence

101 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

102 BUSINESS_UNIT_BI Character(5) VARCHAR2(5) NOT NULL Billing Business Unit
Prompt Table: SP_BU_BI_NONVW

103 BILLING_DATE Date(10) DATE Billing Date

104 INVOICE Character(22) VARCHAR2(22) NOT NULL Invoice

105 REV_DISTRIB_STATUS Character(1) VARCHAR2(1) NOT NULL Revenue Distribution Status
C=Created
D=Distributed
G=Generated
I=Ignore
N=Not Distributed

106 BUSINESS_UNIT_AR Character(5) VARCHAR2(5) NOT NULL AR Business Unit
Prompt Table: SP_BUARED_NONVW

107 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.
Prompt Table: PROJ_CUST_VW

108 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.
Prompt Table: ITEM_OPEN_PC_VW

109 ITEM_LINE Number(6,0) INTEGER NOT NULL Item Line

110 ITEM_SEQ_NUM Number(3,0) SMALLINT NOT NULL Item Sequence Number

111 DST_SEQ_NUM Number(6,0) INTEGER NOT NULL Distribution Sequence

112 BUSINESS_UNIT_IN Character(5) VARCHAR2(5) NOT NULL Inventory Unit
Prompt Table: SP_BUIN_NONVW

113 SCHED_LINE_NO Number(7,2) DECIMAL(6,2) NOT NULL Sched Line NO

114 DEMAND_LINE_NO Number(4,0) SMALLINT NOT NULL Demand Line No

115 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID
Prompt Table: PROJ_ITEM_VW

116 PAY_END_DT Date(10) DATE Pay Period End Date

117 BUSINESS_UNIT_OM Character(5) VARCHAR2(5) NOT NULL Order Management Business Unit
Prompt Table: SP_BUPCOM_NONVW

118 ORDER_NO Character(10) VARCHAR2(10) NOT NULL Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop

119 ORDER_INT_LINE_NO Number(5,0) INTEGER NOT NULL Order Line

120 EX_DOC_ID Character(10) VARCHAR2(10) NOT NULL Documentation ID

121 EX_DOC_TYPE Character(1) VARCHAR2(1) NOT NULL Identifies Expenses Document Type
A=Cash Advance
C=Time Report
J=Time Adjustment
M=Accrual - My Wallet
R=Accrual - Expense Report
S=Expense Report
T=Travel Authorization

122 RESOURCE_QUANTITY Signed Number(16,2) DECIMAL(14,2) NOT NULL Quantity

123 RESOURCE_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Transaction Amount

124 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

125 KK_AMOUNT_TYPE Character(1) VARCHAR2(1) NOT NULL Commitment Control Amount Type
0=Budget
1=Actuals and Recognized
2=Encumbrance
3=Pre-Encumbrance
4=Collected Revenue
5=Planned
7=Actuals, Recognize and Collect
9=Dynamic

126 KK_TRAN_OVER_FLAG Character(1) VARCHAR2(1) NOT NULL Commitment Control source transaction override flag
N=No
Y=Yes

127 KK_TRAN_OVER_OPRID Character(30) VARCHAR2(30) NOT NULL Commitment Control source transaction override operator

128 KK_TRAN_OVER_DTTM DateTime(26) TIMESTAMP Commitment Control source transaction override datetime

129 BUDGET_OVER_ALLOW Character(1) VARCHAR2(1) NOT NULL Budget Overrun Allowed

130 BUDGET_LINE_STATUS Character(1) VARCHAR2(1) NOT NULL -> SL - 15-AUG-2002 MISC_CRITERIA label has been added <-
B=Bypass
E=Error
N=Not Chk'd
V=Valid
W=Warning

131 BUDGET_DT Date(10) DATE Budget Date

132 LEDGER Character(10) VARCHAR2(10) NOT NULL Ledger

133 BD_DISTRIB_STATUS Character(1) VARCHAR2(1) NOT NULL BD Distribution Status
D=Distributed
I=Ignore
N=None

134 BUSINESS_UNIT_BD Character(5) VARCHAR2(5) NOT NULL Budgeting Business Unit
Prompt Table: SP_BUPCBD_NONVW

135 FA_STATUS Character(1) VARCHAR2(1) NOT NULL F&A Status

136 TIME_SHEET_ID Character(10) VARCHAR2(10) NOT NULL Time Sheet Unique Identifier (System Generated)

137 SHEET_ID Character(10) VARCHAR2(10) NOT NULL Report ID

138 DT_TIMESTAMP DateTime(26) TIMESTAMP Date Timestamp

139 VCHR_DIST_LINE_NUM Number(5,0) INTEGER NOT NULL Distribution Line Number

140 PM_REVIEWED Character(1) VARCHAR2(1) NOT NULL Reviewed
A=All
N=Not Reviewed
Y=Reviewed
Default Value: Y

141 PRICED_RATE Signed Number(28,3) DECIMAL(26,3) NOT NULL Rate used by Pricing engine to calculate amount on transactions for billing. Rate is quantity related.

142 ACTIVITY_ID_DETAIL Character(15) VARCHAR2(15) NOT NULL This field identifies the detail Activity ID used for charging time reports in Expenses. This field is only used if the project charging level is set to summarize activity charges to level 1, 2, or 3 of the wbs. ACTIVITY_ID_DETAIL stores the detail activity used in time report charging, whereas the ACTIVITY_ID stores the parent activity at the appropriate charging level.

143 CST_DISTRIB_STATUS Character(1) VARCHAR2(1) NOT NULL Cost Distribution Status
C=Created
D=Distributed
G=Generated
I=Ignore
N=Not Distributed

144 TXN_LMT_TRANS_ID Character(10) VARCHAR2(10) NOT NULL Transaction Limit Identifer

145 EVENT_NUM Number(3,0) SMALLINT NOT NULL Event Number

146 CA_FEE_STATUS Character(1) VARCHAR2(1) NOT NULL Cost Plus Fee Status for Governement Contracts
1=Fee Generated
2=Bil Actual Fee
3=Bil Additional Award Fee
4=Rev Actual Fee
5=Rev Additional Award Fee

147 BUSINESS_UNIT_WO Character(5) VARCHAR2(5) NOT NULL Business Unit Work Order
Prompt Table: SP_BU_WM_NONVW

148 WO_ID Character(10) VARCHAR2(10) NOT NULL Work Order Identification
Prompt Table: %EDIT_WO_ID

149 WO_TASK_ID Number(5,0) INTEGER NOT NULL Task Number
Prompt Table: %EDIT_WO_TASK

150 RSRC_TYPE Character(1) VARCHAR2(1) NOT NULL Work Order Management Resource Types
1=Labor
2=Tools
3=Material

151 RES_LN_NBR Number(5,0) INTEGER NOT NULL Resource Line No.
Prompt Table: %EDIT_RES_LINE

152 AMOUNT_IN_EXCESS Character(1) VARCHAR2(1) NOT NULL A flag that indicates whether the amount is in excess.
Y/N Table Edit

153 RECLAIMED_FROM_OL Character(1) VARCHAR2(1) NOT NULL A flag that indicates whether the amount was reclaimed from over the limit.
Y/N Table Edit

154 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
Default Value: N

155 SEQ_TRANS_ID Number(15,0) DECIMAL(15) NOT NULL Sequence Transaction ID

156 DIST_TRANS_ID Number(15,0) DECIMAL(15) NOT NULL Distribution Transaction ID

157 ADJ_LINE_TYPE Character(3) VARCHAR2(3) NOT NULL Adjustment Line Type
ACR=Adjustment Credit Line
ADJ=Adjustment
ARB=Adjustment Rebill Line
REG=Regular bill line (not adjust)

158 FEEDER_SUM_ID Number(16,0) DECIMAL(16) NOT NULL Feeder Summarization ID relates the summed Project Transactions row to its corresponding detail transactions.

159 PRICE_SUM_ID Number(16,0) DECIMAL(16) NOT NULL Price Summarization ID relates the summed Project Transactions row in PC_PRICE_SUM to its corresponding detail transactions in PROJ_RESOURCE.

160 DEPOSIT_BU Character(5) VARCHAR2(5) NOT NULL Identifies the business unit to which a deposit is posted.

161 DEPOSIT_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies a deposit of customer payments. The deposit ID can be manually assigned or system-generated.

162 PAYMENT_SEQ_NUM Number(6,0) INTEGER NOT NULL Specifies the system-generated sequence number assigned to each payment as it is entered in a deposit.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	COMPRESS_ID	Number(10,0)	DECIMAL(10) NOT NULL	A unique identifier for a single run instance of the Project Compression Utility (PC_COMPRESS)
2	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
3	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Prompt Table: SP_BU_PC_NONVW
4	PROJECT_ID	Character(15)	VARCHAR2(15) NOT NULL	Project Id ChartField Prompt Table: PROJ_SCRTY_SRCH
5	ACTIVITY_ID	Character(15)	VARCHAR2(15) NOT NULL	Activity ID Prompt Table: PROJ_ACT_SRCH
6	RESOURCE_ID	Character(40)	VARCHAR2(40) NOT NULL	Transaction ID
7	RESOURCE_ID_FROM	Character(40)	VARCHAR2(40) NOT NULL	Original Transaction ID
8	BUSINESS_UNIT_GL	Character(5)	VARCHAR2(5) NOT NULL	GL Business Unit Prompt Table: PC_INT_TMPL_GL
9	JOURNAL_ID	Character(10)	VARCHAR2(10) NOT NULL	Identifies a journal entry, consisting of a header and one or more lines. The Journal ID itself does not have to be unique, but together with the journal business unit and journal date, it forms a unique journal identifier. Prompt Table: PC_GL_JRNL_VW
10	JOURNAL_DATE	Date(10)	DATE	Specifies the date the journal was created.
11	UNPOST_SEQ	Number(2,0)	SMALLINT NOT NULL	Identifies the sequence of journal entries when a journal is "unposted". When a journal is posted the UnPost Sequence is automatically set to "0". When a journal is unposted, a new reversing entry is automatically created with an UnPost Sequence of "1".
12	JOURNAL_LINE	Number(9,0)	DECIMAL(9) NOT NULL	Uniquely identifies a journal line with a sequence number. Within a single journal entry, the line sequence begins with 1 and automatically increments by 1 for each succeeding journal line. There can be any number of lines associated with a journal header.
13	FISCAL_YEAR	Number(4,0)	SMALLINT NOT NULL	Fiscal Year
14	ACCOUNTING_PERIOD	Number(3,0)	SMALLINT NOT NULL	Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table.
15	ACCOUNT	Character(10)	VARCHAR2(10) NOT NULL	Account Prompt Table: GL_ACCT_BUGL_VW
16	ALTACCT	Character(10)	VARCHAR2(10) NOT NULL	Alternate Account Prompt Table: ALT_BUGL_VW
17	DEPTID	Character(10)	VARCHAR2(10) NOT NULL	Department Prompt Table: DEPTID_BUGL_VW
18	OPERATING_UNIT	Character(8)	VARCHAR2(8) NOT NULL	Operating Unit ChartField Prompt Table: OPERUNT_BUGL_VW
19	PRODUCT	Character(6)	VARCHAR2(6) NOT NULL	Product ChartField Prompt Table: PRODUCT_BUGL_VW
20	FUND_CODE	Character(5)	VARCHAR2(5) NOT NULL	Fund Code Prompt Table: FUND_BUGL_VW
21	CLASS_FLD	Character(5)	VARCHAR2(5) NOT NULL	Class Field Prompt Table: CLASSCF_BUGL_VW
22	PROGRAM_CODE	Character(5)	VARCHAR2(5) NOT NULL	Program Code ChartField Prompt Table: PROGRAM_BUGL_VW
23	BUDGET_REF	Character(8)	VARCHAR2(8) NOT NULL	Budget Reference Prompt Table: BUD_REF_BUGL_VW
24	AFFILIATE	Character(5)	VARCHAR2(5) NOT NULL	Affiliate Prompt Table: AFFILIATE_VW
25	AFFILIATE_INTRA1	Character(10)	VARCHAR2(10) NOT NULL	IntraUnit Affiliate1 Prompt Table: %EDIT_INTRA01
26	AFFILIATE_INTRA2	Character(10)	VARCHAR2(10) NOT NULL	Operating Unit Affiliate Prompt Table: %EDIT_INTRA02
27	CHARTFIELD1	Character(10)	VARCHAR2(10) NOT NULL	Expansion chartfield 1 Prompt Table: CF1_BUGL_VW
28	CHARTFIELD2	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 2 Prompt Table: CF2_BUGL_VW
29	CHARTFIELD3	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 3 Prompt Table: CF3_BUGL_VW
30	BUS_UNIT_GL_FROM	Character(5)	VARCHAR2(5) NOT NULL	From Business Unit GL Prompt Table: PC_INT_TMPL_GL
31	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code Prompt Table: CURRENCY_CD_TBL
32	STATISTICS_CODE	Character(3)	VARCHAR2(3) NOT NULL	Statistics Code Prompt Table: STAT_BUGL_VW
33	LEDGER_GROUP	Character(10)	VARCHAR2(10) NOT NULL	Ledger Group Prompt Table: BU_LED_GRP_VW2
34	ANALYSIS_TYPE	Character(3)	VARCHAR2(3) NOT NULL	Analysis Type Prompt Table: PROJ_AN_GRP_VW
35	RESOURCE_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Source Type Prompt Table: PROJ_RES_TYPE
36	RESOURCE_CATEGORY	Character(5)	VARCHAR2(5) NOT NULL	Category Prompt Table: %EDITTABLE
37	RESOURCE_SUB_CAT	Character(5)	VARCHAR2(5) NOT NULL	Subcategory Prompt Table: %EDITTABLE2
38	RES_USER1	Character(10)	VARCHAR2(10) NOT NULL	Transaction User 1
39	RES_USER2	Character(10)	VARCHAR2(10) NOT NULL	Transaction User 2
40	RES_USER3	Character(10)	VARCHAR2(10) NOT NULL	Transaction User 3
41	RES_USER4	Character(10)	VARCHAR2(10) NOT NULL	Transaction User 4
42	RES_USER5	Character(10)	VARCHAR2(10) NOT NULL	Transaction User 5
43	TRANS_DT	Date(10)	DATE	Transaction Date
44	ACCOUNTING_DT	Date(10)	DATE	The accounting entry construction date for a given transaction (a generic field that crosses multiple
45	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN). Prompt Table: OPRID_VW
46	DTTM_STAMP	DateTime(26)	TIMESTAMP	Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
47	JRNL_LN_REF	Character(10)	VARCHAR2(10) NOT NULL	Identifies a document, person, invoice, date, or any other piece of information that is associated with a journal line. It can be manually entered, or be defaulted from an accounting entry definition or from a Journal Generator Template. The journal line reference is optional, but helpful if you need to trace back to the source of the transaction.
48	OPEN_ITEM_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Open Item Status C=Closed Item N=Not an Open Item Account O=Open Item
49	LINE_DESCR	Character(30)	VARCHAR2(30) NOT NULL	Describes the nature of a journal line. It is defaulted from the description of the Account ChartField or manually entered.
50	JRNL_LINE_STATUS	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates the stage of processing of a journal entry. 0=OK - No Errors 1=Uncorrected Error(s)
51	JOURNAL_LINE_DATE	Date(10)	DATE	Specifies the date of a journal line. This date must be the same as the journal date on the header (JOURNAL_DATE) in order for the Parent/Child relationship to remain intact.
52	FOREIGN_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Foreign Currency Code
53	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.
54	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.
55	RATE_MULT	Signed Number(17,8)	DECIMAL(15,8) NOT NULL	Rate Multiplier
56	RATE_DIV	Number(16,8)	DECIMAL(15,8) NOT NULL	Rate Divisor
57	CUR_EFFDT	Date(10)	DATE	Specifies the effective date associated with the currency used as the base currency for the Business Unit on the Journal Entry Header.
58	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
59	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
60	PROJ_TRANS_TYPE	Character(3)	VARCHAR2(3) NOT NULL	Project Transaction Type Prompt Table: PROJ_TRANS_TYPE
61	PROJ_TRANS_CODE	Character(5)	VARCHAR2(5) NOT NULL	Project Transaction Code Prompt Table: PROJ_TRANS_CODE
62	RESOURCE_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Transaction Status A=Resource Approved U=Unapproved Resource
63	DESCR	Character(30)	VARCHAR2(30) NOT NULL	Description
64	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.
65	UNIT_OF_MEASURE	Character(3)	VARCHAR2(3) NOT NULL	Used on an approval rule set. MHR=Muti Hourly PER=Percentage SQF=Square Footage Prompt Table: UNITS_TBL
66	EMPLID	Character(11)	VARCHAR2(11) NOT NULL	Employee ID Prompt Table: PROJ_TEAM_VW
67	EMPL_RCD	Number(3,0)	SMALLINT NOT NULL	Empl Rcd Nbr
68	SEQ_NBR	Number(15,0)	DECIMAL(15) NOT NULL	Sequence Number
69	TIME_RPTG_CD	Character(5)	VARCHAR2(5) NOT NULL	Time Reporting Code
70	JOBCODE	Character(6)	VARCHAR2(6) NOT NULL	Job Code
71	COMPANY	Character(3)	VARCHAR2(3) NOT NULL	Company
72	BUSINESS_UNIT_AP	Character(5)	VARCHAR2(5) NOT NULL	AP Business Unit Prompt Table: SP_BU_AP_NONVW
73	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier Prompt Table: PROJ_VENDOR_VW
74	VOUCHER_ID	Character(8)	VARCHAR2(8) NOT NULL	Voucher ID Prompt Table: PC_AP_VCHR_VW
75	VOUCHER_LINE_NUM	Number(5,0)	INTEGER NOT NULL	Voucher Line Number
76	APPL_JRNL_ID	Character(10)	VARCHAR2(10) NOT NULL	Journal Template Prompt Table: JRNLGEN_APPL_ID
77	PYMNT_CNT	Number(5,0)	INTEGER NOT NULL	Payments
78	DST_ACCT_TYPE	Character(4)	VARCHAR2(4) NOT NULL	07/20/04 st: added RCN for Advance Reconciliation 02/16/98 ebn CN#CM800-2.0 : Added for MISC type for Landed Cost Enhancement 11/11/99 llr: Added ADVP for Payables Advance Payment
79	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
80	BUSINESS_UNIT_PO	Character(5)	VARCHAR2(5) NOT NULL	PO Business Unit Prompt Table: SP_BU_PM_NONVW
81	REQ_ID	Character(10)	VARCHAR2(10) NOT NULL	Requisition ID
82	REQ_LINE_NBR	Number(5,0)	INTEGER NOT NULL	Requisition Line Number
83	REQ_SCHED_NBR	Number(3,0)	SMALLINT NOT NULL	Requisition Schedule Number
84	REQ_DISTRIB_NBR	Number(5,0)	INTEGER NOT NULL	Requisition Distrib Number
85	PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Purchase Order Prompt Table: PC_PO_HDR_VW
86	DUE_DATE	Date(10)	DATE	Delivery Due Date from PO
87	LINE_NBR	Number(5,0)	INTEGER NOT NULL	Line Number: 11/24/08 - Added TARGET label [PC product]
88	SCHED_NBR	Number(3,0)	SMALLINT NOT NULL	Schedule Number
89	DISTRIB_LINE_NUM	Number(5,0)	INTEGER NOT NULL	Distribution Line
90	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
91	BUSINESS_UNIT_AM	Character(5)	VARCHAR2(5) NOT NULL	AM Business Unit Prompt Table: SP_BU_AM_NONVW
92	ASSET_ID	Character(12)	VARCHAR2(12) NOT NULL	Asset Identification Prompt Table: PROJ_ASSET_VW
93	PROFILE_ID	Character(10)	VARCHAR2(10) NOT NULL	Asset Profile ID Prompt Table: PROFILE_PCAM_VW
94	COST_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Cost Type
95	BOOK	Character(10)	VARCHAR2(10) NOT NULL	Asset Book Name
96	INCENTIVE_ID	Character(10)	VARCHAR2(10) NOT NULL	Investment Incentive ID
97	MSTONE_SEQ	Number(3,0)	SMALLINT NOT NULL	Milestone Sequence
98	CONTRACT_NUM	Character(25)	VARCHAR2(25) NOT NULL	Contract
99	CONTRACT_LINE_NUM	Number(3,0)	SMALLINT NOT NULL	Contract Line Num
100	CONTRACT_PPD_SEQ	Number(5,0)	INTEGER NOT NULL	Prepaid Add Sequence
101	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
102	BUSINESS_UNIT_BI	Character(5)	VARCHAR2(5) NOT NULL	Billing Business Unit Prompt Table: SP_BU_BI_NONVW
103	BILLING_DATE	Date(10)	DATE	Billing Date
104	INVOICE	Character(22)	VARCHAR2(22) NOT NULL	Invoice
105	REV_DISTRIB_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Revenue Distribution Status C=Created D=Distributed G=Generated I=Ignore N=Not Distributed
106	BUSINESS_UNIT_AR	Character(5)	VARCHAR2(5) NOT NULL	AR Business Unit Prompt Table: SP_BUARED_NONVW
107	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. Prompt Table: PROJ_CUST_VW
108	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. Prompt Table: ITEM_OPEN_PC_VW
109	ITEM_LINE	Number(6,0)	INTEGER NOT NULL	Item Line
110	ITEM_SEQ_NUM	Number(3,0)	SMALLINT NOT NULL	Item Sequence Number
111	DST_SEQ_NUM	Number(6,0)	INTEGER NOT NULL	Distribution Sequence
112	BUSINESS_UNIT_IN	Character(5)	VARCHAR2(5) NOT NULL	Inventory Unit Prompt Table: SP_BUIN_NONVW
113	SCHED_LINE_NO	Number(7,2)	DECIMAL(6,2) NOT NULL	Sched Line NO
114	DEMAND_LINE_NO	Number(4,0)	SMALLINT NOT NULL	Demand Line No
115	INV_ITEM_ID	Character(18)	VARCHAR2(18) NOT NULL	Item ID Prompt Table: PROJ_ITEM_VW
116	PAY_END_DT	Date(10)	DATE	Pay Period End Date
117	BUSINESS_UNIT_OM	Character(5)	VARCHAR2(5) NOT NULL	Order Management Business Unit Prompt Table: SP_BUPCOM_NONVW
118	ORDER_NO	Character(10)	VARCHAR2(10) NOT NULL	Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop
119	ORDER_INT_LINE_NO	Number(5,0)	INTEGER NOT NULL	Order Line
120	EX_DOC_ID	Character(10)	VARCHAR2(10) NOT NULL	Documentation ID
121	EX_DOC_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Identifies Expenses Document Type A=Cash Advance C=Time Report J=Time Adjustment M=Accrual - My Wallet R=Accrual - Expense Report S=Expense Report T=Travel Authorization
122	RESOURCE_QUANTITY	Signed Number(16,2)	DECIMAL(14,2) NOT NULL	Quantity
123	RESOURCE_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Transaction Amount
124	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
125	KK_AMOUNT_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Commitment Control Amount Type 0=Budget 1=Actuals and Recognized 2=Encumbrance 3=Pre-Encumbrance 4=Collected Revenue 5=Planned 7=Actuals, Recognize and Collect 9=Dynamic
126	KK_TRAN_OVER_FLAG	Character(1)	VARCHAR2(1) NOT NULL	Commitment Control source transaction override flag N=No Y=Yes
127	KK_TRAN_OVER_OPRID	Character(30)	VARCHAR2(30) NOT NULL	Commitment Control source transaction override operator
128	KK_TRAN_OVER_DTTM	DateTime(26)	TIMESTAMP	Commitment Control source transaction override datetime
129	BUDGET_OVER_ALLOW	Character(1)	VARCHAR2(1) NOT NULL	Budget Overrun Allowed
130	BUDGET_LINE_STATUS	Character(1)	VARCHAR2(1) NOT NULL	-> SL - 15-AUG-2002 MISC_CRITERIA label has been added <- B=Bypass E=Error N=Not Chk'd V=Valid W=Warning
131	BUDGET_DT	Date(10)	DATE	Budget Date
132	LEDGER	Character(10)	VARCHAR2(10) NOT NULL	Ledger
133	BD_DISTRIB_STATUS	Character(1)	VARCHAR2(1) NOT NULL	BD Distribution Status D=Distributed I=Ignore N=None
134	BUSINESS_UNIT_BD	Character(5)	VARCHAR2(5) NOT NULL	Budgeting Business Unit Prompt Table: SP_BUPCBD_NONVW
135	FA_STATUS	Character(1)	VARCHAR2(1) NOT NULL	F&A Status
136	TIME_SHEET_ID	Character(10)	VARCHAR2(10) NOT NULL	Time Sheet Unique Identifier (System Generated)
137	SHEET_ID	Character(10)	VARCHAR2(10) NOT NULL	Report ID
138	DT_TIMESTAMP	DateTime(26)	TIMESTAMP	Date Timestamp
139	VCHR_DIST_LINE_NUM	Number(5,0)	INTEGER NOT NULL	Distribution Line Number
140	PM_REVIEWED	Character(1)	VARCHAR2(1) NOT NULL	Reviewed A=All N=Not Reviewed Y=Reviewed Default Value: Y
141	PRICED_RATE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Rate used by Pricing engine to calculate amount on transactions for billing. Rate is quantity related.
142	ACTIVITY_ID_DETAIL	Character(15)	VARCHAR2(15) NOT NULL	This field identifies the detail Activity ID used for charging time reports in Expenses. This field is only used if the project charging level is set to summarize activity charges to level 1, 2, or 3 of the wbs. ACTIVITY_ID_DETAIL stores the detail activity used in time report charging, whereas the ACTIVITY_ID stores the parent activity at the appropriate charging level.
143	CST_DISTRIB_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Cost Distribution Status C=Created D=Distributed G=Generated I=Ignore N=Not Distributed
144	TXN_LMT_TRANS_ID	Character(10)	VARCHAR2(10) NOT NULL	Transaction Limit Identifer
145	EVENT_NUM	Number(3,0)	SMALLINT NOT NULL	Event Number
146	CA_FEE_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Cost Plus Fee Status for Governement Contracts 1=Fee Generated 2=Bil Actual Fee 3=Bil Additional Award Fee 4=Rev Actual Fee 5=Rev Additional Award Fee
147	BUSINESS_UNIT_WO	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Work Order Prompt Table: SP_BU_WM_NONVW
148	WO_ID	Character(10)	VARCHAR2(10) NOT NULL	Work Order Identification Prompt Table: %EDIT_WO_ID
149	WO_TASK_ID	Number(5,0)	INTEGER NOT NULL	Task Number Prompt Table: %EDIT_WO_TASK
150	RSRC_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Work Order Management Resource Types 1=Labor 2=Tools 3=Material
151	RES_LN_NBR	Number(5,0)	INTEGER NOT NULL	Resource Line No. Prompt Table: %EDIT_RES_LINE
152	AMOUNT_IN_EXCESS	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates whether the amount is in excess. Y/N Table Edit
153	RECLAIMED_FROM_OL	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates whether the amount was reclaimed from over the limit. Y/N Table Edit
154	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 Default Value: N
155	SEQ_TRANS_ID	Number(15,0)	DECIMAL(15) NOT NULL	Sequence Transaction ID
156	DIST_TRANS_ID	Number(15,0)	DECIMAL(15) NOT NULL	Distribution Transaction ID
157	ADJ_LINE_TYPE	Character(3)	VARCHAR2(3) NOT NULL	Adjustment Line Type ACR=Adjustment Credit Line ADJ=Adjustment ARB=Adjustment Rebill Line REG=Regular bill line (not adjust)
158	FEEDER_SUM_ID	Number(16,0)	DECIMAL(16) NOT NULL	Feeder Summarization ID relates the summed Project Transactions row to its corresponding detail transactions.
159	PRICE_SUM_ID	Number(16,0)	DECIMAL(16) NOT NULL	Price Summarization ID relates the summed Project Transactions row in PC_PRICE_SUM to its corresponding detail transactions in PROJ_RESOURCE.
160	DEPOSIT_BU	Character(5)	VARCHAR2(5) NOT NULL	Identifies the business unit to which a deposit is posted.
161	DEPOSIT_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies a deposit of customer payments. The deposit ID can be manually assigned or system-generated.
162	PAYMENT_SEQ_NUM	Number(6,0)	INTEGER NOT NULL	Specifies the system-generated sequence number assigned to each payment as it is entered in a deposit.