PSA_BI_AET(SQL Table) |
Index Back |
|---|---|
State table - PSA_ACCTGBIState table used in PSA_ACCTGBI app. engine process. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 3 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 4 | AE_APPLID | Character(12) | VARCHAR2(12) NOT NULL | Program Name (see PSAEAPPLDEFN). |
| 5 | AE_SECTION | Character(8) | VARCHAR2(8) NOT NULL | Section |
| 6 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 7 | NBR_ORG_CFS | Character(1) | VARCHAR2(1) NOT NULL |
Number of Chartfields
1=1 2=2 3=3 4=4 5=5 |
| 8 | LEVEL1_CF | Character(30) | VARCHAR2(30) NOT NULL | Level 1 Chartfield |
| 9 | LEVEL2_CF | Character(30) | VARCHAR2(30) NOT NULL | Level 2 Chartfield |
| 10 | LEVEL3_CF | Character(30) | VARCHAR2(30) NOT NULL | Level 3 Chartfield |
| 11 | LEVEL4_CF | Character(30) | VARCHAR2(30) NOT NULL | Level 4 Chartfield |
| 12 | LEVEL5_CF | Character(30) | VARCHAR2(30) NOT NULL | Level 5 Chartfield |
| 13 | ORG_COMPARE | Character(4) | VARCHAR2(4) NOT NULL |
Organization Comparison
DFLT=Default I-BU=inter-Business Unit I-DE=inter-Department I-OP=inter-Operating Unit I-PR=inter-Product LVL1=Level 1 LVL2=Level 2 LVL3=Level 3 LVL4=Level 4 LVL5=Level 5 |
| 14 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 15 | PROJECT_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Project Type
A=Activity G=Grant H=Phase P=Project S=Segment |
| 16 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 17 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 18 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 19 | RESOURCE_ID | Character(40) | VARCHAR2(40) NOT NULL | Transaction ID |
| 20 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract |
| 21 | CONTRACT_LINE_NUM | Number(3,0) | SMALLINT NOT NULL | Contract Line Num |
| 22 | CONTRACT_DT | Date(10) | DATE | Contract Date |
| 23 | 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. |
| 24 | ALL_RDY_CHGS | Character(1) | VARCHAR2(1) NOT NULL |
Process all Ready amendments
A=Process all ready amendments V=Process one contract only |
| 25 | FROM_DATE | Date(10) | DATE | From Date |
| 26 | THRU_DATE | Date(10) | DATE | Through Date |
| 27 | ANALYSIS_GROUP | Character(5) | VARCHAR2(5) NOT NULL | Analysis Group |
| 28 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Analysis Type |
| 29 | COUNTER1 | Number(16,2) | DECIMAL(15,2) NOT NULL | Counter 1 |
| 30 | BUSINESS_UNIT_BI | Character(5) | VARCHAR2(5) NOT NULL | Billing Business Unit |
| 31 | BUSINESS_UNIT_CA | Character(5) | VARCHAR2(5) NOT NULL | Contracts Business Unit |
| 32 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 33 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
| 34 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 35 | QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity |
| 36 | DST_ID | Character(10) | VARCHAR2(10) NOT NULL | Distribution Code |
| 37 | DST_USE | Character(3) | VARCHAR2(3) NOT NULL | Added the following inactive translates for Contracts 8.4: AP Accounts Payable Liability AS Fixed Asset CA Contra Asset CG Cost of Goods Sold CL Contra Liability EX Expense IN Inventory WP Work In Progress |
| 38 | ACCT_PLAN_ID | Character(10) | VARCHAR2(10) NOT NULL | Revenue Recognition Plan |
| 39 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Source Type |
| 40 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Category |
| 41 | RESOURCE_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Transaction Amount |
| 42 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 43 | SEQ_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
| 44 | COUNT_1 | Number(3,0) | SMALLINT NOT NULL | Count Work Field |
| 45 | TABLE_NAME_FROM | Character(30) | VARCHAR2(30) NOT NULL | Table Name From |
| 46 | TABLE_NAME_TO | Character(30) | VARCHAR2(30) NOT NULL | Table Name To |
| 47 | STATE_NAME | Character(30) | VARCHAR2(30) NOT NULL | State Name |
| 48 | WORK_CNT | Number(10,0) | DECIMAL(10) NOT NULL | Count of Anything |
| 49 | WORK_CNT2 | Number(10,0) | DECIMAL(10) NOT NULL | Work Count 2 |
| 50 | WORK_CNT3 | Number(10,0) | DECIMAL(10) NOT NULL | Work Count 3 |
| 51 | ORG_SW | Character(1) | VARCHAR2(1) NOT NULL |
Use Organization
Y/N Table Edit Default Value: N |
| 52 | CF_NAME1 | Character(18) | VARCHAR2(18) NOT NULL | ChartField Name 1 |
| 53 | WHERE_CLAUSE | Character(254) | VARCHAR2(254) NOT NULL | Where Clause |
| 54 | WHERE_CLAUSE_LONG | Long Character(4000) | CLOB | Where Clause |