| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
|
| 2 |
BILL_TYPE_ID |
Character(3) |
VARCHAR2(3) NOT NULL |
Bill Type Identifier
Prompt Table:
BI_TYPE
|
| 3 |
BILL_SOURCE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Bill Source
Prompt Table:
BI_SRC
|
| 4 |
BILL_BY_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Bill By Identifier
Prompt Table:
BI_BILL_BY
|
| 5 |
AUTO_APRV_BILL |
Character(1) |
VARCHAR2(1) NOT NULL |
This field is checked for Auto approving Billing
Y/N Table Edit
|
| 6 |
AUTO_APRV_PMT |
Character(1) |
VARCHAR2(1) NOT NULL |
This field is checked to automatically approve Payables transactions
Y/N Table Edit
|
| 7 |
SPACE_UOM |
Character(3) |
VARCHAR2(3) NOT NULL |
Space Unit of measure (Sq Feet or Sq Meters)
Prompt Table:
UNITS_TBL
|
| 8 |
BUSINESS_UNIT_AM |
Character(5) |
VARCHAR2(5) NOT NULL |
AM Business Unit
Prompt Table:
SP_REAMBU_NONVW
|
| 9 |
BUSINESS_UNIT_AP |
Character(5) |
VARCHAR2(5) NOT NULL |
AP Business Unit
Prompt Table:
SP_BUREAP_NONVW
|
| 10 |
BUSINESS_UNIT_CA |
Character(5) |
VARCHAR2(5) NOT NULL |
Contracts Business Unit
Prompt Table:
SP_BURECA_NONVW
|
| 11 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
Prompt Table:
SP_BU_GL_NONVW
|
| 12 |
OPEX_LIMIT |
Number(3,0) |
SMALLINT NOT NULL |
Operating Expenses Limit
|
| 13 |
PRENT_LIMIT |
Number(3,0) |
SMALLINT NOT NULL |
Percent Rent Tolerance
|
| 14 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Base Currency Cd
Prompt Table:
CURRENCY_CD_TBL
|
| 15 |
LEAD_BIL_TIME |
Number(9,0) |
DECIMAL(9) NOT NULL |
Billables Transaction Lead Time
|
| 16 |
LEAD_PMT_TIME |
Number(9,0) |
DECIMAL(9) NOT NULL |
Payables Transaction Lead Time
|
| 17 |
JRNL_ID_GL |
Character(10) |
VARCHAR2(10) NOT NULL |
GL Journal Generator
Prompt Table:
JRNLGEN_APPL_ID
|
| 18 |
OPEX_AUTO_SL |
Character(1) |
VARCHAR2(1) NOT NULL |
Auto Straightline Operating Expenses
Y/N Table Edit
Default Value: N
|
| 19 |
RENT_AUTO_SL |
Character(1) |
VARCHAR2(1) NOT NULL |
Auto Straightline Rent and Miscellaneous Rent
Y/N Table Edit
Default Value: N
|
| 20 |
CALENDAR_ID |
Character(2) |
VARCHAR2(2) NOT NULL |
Calendar ID
Prompt Table:
CAL_DETL_VW
|
| 21 |
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.
Prompt Table:
RT_TYPE_TBL
|
| 22 |
LSE_EXPIRE_OPTION |
Character(2) |
VARCHAR2(2) NOT NULL |
Lease Expiry Notification - This field sets the Options for the Lease Expiry Notification.
01=Notify Only
02=Update Only
03=Notify and Update
Default Value: 01
|
| 23 |
PRORATION_METHOD |
Character(1) |
VARCHAR2(1) NOT NULL |
Method to prorate partial periods
1=No proration
2=365 Days
3=360 Days
Default Value: 1
|
| 24 |
TRM_CALENDAR_ID |
Character(2) |
VARCHAR2(2) NOT NULL |
Lease Terms Calendar ID
Default Value: RE_BUS_UNIT.TRM_CALENDAR_ID
Prompt Table:
RE_CAL_DETL_VW
|
| 25 |
LS_TXN_AW |
Character(1) |
VARCHAR2(1) NOT NULL |
Lease Transactions
Y/N Table Edit
|
| 26 |
CRDT_AW |
Character(1) |
VARCHAR2(1) NOT NULL |
Critical Dates
Y/N Table Edit
|
| 27 |
TXN_QM_AW |
Character(1) |
VARCHAR2(1) NOT NULL |
Transaction Queue Monitoring
Y/N Table Edit
|
| 28 |
TXN_OUTS_DAY |
Number(3,0) |
SMALLINT NOT NULL |
TQM Outstanding Days
|
| 29 |
SLSRPT_AW |
Character(1) |
VARCHAR2(1) NOT NULL |
Sales Amount Monitoring
Y/N Table Edit
|
| 30 |
OPEX_AW |
Character(1) |
VARCHAR2(1) NOT NULL |
Operating Expense Monitoring
Y/N Table Edit
|
| 31 |
USE_AM_AET |
Character(1) |
VARCHAR2(1) NOT NULL |
Use AM Accounting Templates
Default Value: N
|
| 32 |
LP_TO_UL_PCT |
Number(7,3) |
DECIMAL(6,3) NOT NULL |
Lease Period To Useful Life Percentage
|
| 33 |
PVLP_TO_AFV_PCT |
Number(7,3) |
DECIMAL(6,3) NOT NULL |
Present Value Lease Payments to Asset Fair Value (%)
|
| 34 |
PCT_FV |
Number(3,0) |
SMALLINT NOT NULL |
Percentage of Fair Value Considered a Bargain Purchase
|
| 35 |
DO_NOT_APPLY |
Character(1) |
VARCHAR2(1) NOT NULL |
Do Not Apply
Y/N Table Edit
Default Value: N
|
| 36 |
IFRS |
Character(1) |
VARCHAR2(1) NOT NULL |
Report All Assets as Finance Under IFRS
Y/N Table Edit
Default Value: N
|
| 37 |
PRORATE_LS_EXP |
Character(1) |
VARCHAR2(1) NOT NULL |
Recognize Monthly Expense
Default Value: N
|
| 38 |
RE_IFRS_SEL |
Character(1) |
VARCHAR2(1) NOT NULL |
Report Unders IFRS
N=No
Y=Yes
|
| 39 |
RE_GASB_SEL |
Character(1) |
VARCHAR2(1) NOT NULL |
Report Under GASB
N=No
Y=Yes
Default Value: N
|
| 40 |
RE_ACCT_AM_AET_SEL |
Character(1) |
VARCHAR2(1) NOT NULL |
Use AM Accounting Templates
N=No
Y=Yes
Default Value: N
|