PROJ_TXN_TYP_LN(SQL Table) |
Index Back |
|---|---|
Project Transaction Types LineProject Transaction Types Line |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID |
|
| 2 | Character(3) | VARCHAR2(3) NOT NULL | Project Transaction Type | |
| 3 | Date(10) | DATE | Effective Date | |
| 4 | Character(2) | VARCHAR2(2) NOT NULL |
Project Distribution Type
AP=Accounts Payable Liability AR=Accounts Receivable AS=Fixed Asset CA=Contra Asset CG=Cost of Goods Sold CL=Contra Liability EX=Expense IF=Intercompany From IN=Inventory IT=Intercompany To RE=Revenue UE=Unearned Revenue UR=Unbilled Receivable WP=Work in Progress |
|
| 5 | Character(2) | VARCHAR2(2) NOT NULL |
Debit / Credit Indicator
CR=Credit DR=Debit Default Value: DR |
|
| 6 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 7 | INTERCOMPANY_SW | Character(1) | VARCHAR2(1) NOT NULL |
Intercompany Switch
Y/N Table Edit Default Value: N |
| 8 | FROM_TO_SW | Character(1) | VARCHAR2(1) NOT NULL |
From or To Switch
F=From T=To Default Value: T |
| 9 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |