| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 INTFC_ID |
Number(8,0) |
INTEGER NOT NULL |
Interface ID
|
| 2 |
INTFC_LINE_NUM |
Number(8,0) |
INTEGER NOT NULL |
Interface Line Number
|
| 3 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
|
| 4 |
ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
|
| 5 |
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.
|
| 6 |
INTFC_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Trans Load Type
|
| 7 |
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.
|
| 8 |
APPROVAL_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Auto Approval Status
Y/N Table Edit
Default Value: Y
|
| 9 |
INTFC_STATUS |
Character(3) |
VARCHAR2(3) NOT NULL |
Interface Status
CON=Consolidated
DON=Mass Changes Generated
ERR=Error
NEW=Mass Changes Not Generated
REP=Replaced by Other Records (AP)
UNI=Unitized
Default Value: DON
|
| 10 |
LOAD_STATUS |
Character(3) |
VARCHAR2(3) NOT NULL |
/* -> JMZ. PSOFT. 11-OCT-2002 */
New Status were added : HLD and INP for Asset Management.
/* <- JMZ. PSOFT. 11-OCT-2002 */
CON=Consolidated
DON=Loaded
ERR=Errored
EXC=Excluded
HLD=On Hold
INP=In Process
NEW=Pending
PGI=PO Grp Incomplete
REP=Replaced
UNI=Unitized
Default Value: NEW
|
| 11 |
DEFAULT_PROFILE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Default Books from Profile
Y/N Table Edit
Default Value: N
|
| 12 |
ASSET_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Asset Status
A=Received (Not in Service)
B=Budgeted
C=Commitment
D=Disposed
I=In Service
M=Suspended
R=Requisitioned
T=Transferred
W=Work In Progress
Default Value: I
|
| 13 |
FINANCIAL_ASSET_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Capitalized Asset
N=Non Cap
Y=Capitalize
Y/N Table Edit
Default Value: Y
|
| 14 |
ACQUISITION_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
Acquisition Code
C=Constructed
D=Donated
I=Trade In
K=Like Exchange
L=Leased
P=Purchased
T=Transferred
Default Value: P
|
| 15 |
CAPITALIZATION_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Capitalized
0=To Capitalize Later
1=To be Capitalized
2=Already Capitalized
3=Never Capitalize
4=Already Non Capitalized
5=Consolidated
|
| 16 |
ASSET_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Asset Type
010=IT Hardware
020=IT Software
040=Equipment
050=Property
060=Fleet
070=Machinery
080=Furniture
090=Facility
100=Intangible
200=Asset Retirement Obligations
999=Other
|