| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 3 |
AE_SECTION |
Character(8) |
VARCHAR2(8) NOT NULL |
Section
|
| 4 |
LS_KEY |
Number(15,0) |
DECIMAL(15) NOT NULL |
Lease Key, Unique Key
|
| 5 |
CHECK_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Work field used to store status values
|
| 6 |
STATUS_CHECK_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Status Check Flag
|
| 7 |
LEASE_START_DT |
Date(10) |
DATE |
Lease Start Date
|
| 8 |
LEASE_END_DT |
Date(10) |
DATE |
Lease End Date
|
| 9 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 10 |
TOT_PERIODS |
Number(9,4) |
DECIMAL(8,4) NOT NULL |
Total Schedule Periods - Number (4.4)
|
| 11 |
TOT_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 12 |
STLINE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Straightline Amount - Signed Number (23.3)
|
| 13 |
AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 14 |
AMOUNT_1 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount Work Field
|
| 15 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 16 |
CALENDAR_ID |
Character(2) |
VARCHAR2(2) NOT NULL |
Calendar ID
|
| 17 |
PERIOD_RATIO |
Number(6,4) |
DECIMAL(5,4) NOT NULL |
Schedule Period Ratio - Number (1.4)
|
| 18 |
PERIOD_RATIO1 |
Number(6,4) |
DECIMAL(5,4) NOT NULL |
Schedule Period Ratio - Number (1.4)
|
| 19 |
TXN_GRP |
Character(1) |
VARCHAR2(1) NOT NULL |
Transaction Group
1=Base Rent
2=Security Deposit
3=Straightline Accounting
4=Operating Expense
5=Percent Rent
6=Miscellaneous Rent
7=Manual Fee
8=Lease Obligation
9=Lease Interest Expense
A=Prior Period Lease Obligation
B=Prior Period Lease Interest
C=Rent Expense
D=Lease Incentive
|
| 20 |
STLINE_KEY |
Number(15,0) |
DECIMAL(15) NOT NULL |
Straightline Key - Number (15)
|
| 21 |
STLINE_SCH_KEY |
Number(15,0) |
DECIMAL(15) NOT NULL |
Straightline Schedule Key - Number (15)
|
| 22 |
FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year
|
| 23 |
FISCAL_YEAR_END |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year End
|
| 24 |
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.
|
| 25 |
ACCOUNTING_PERIOD2 |
Number(3,0) |
SMALLINT NOT NULL |
Accounting Period
|
| 26 |
ROW_COUNT |
Number(8,0) |
INTEGER NOT NULL |
Number to Purge
|
| 27 |
ROWCOUNTER1 |
Number(5,0) |
INTEGER NOT NULL |
Row(s) Selected
|
| 28 |
PAID_PERIODS |
Number(9,4) |
DECIMAL(8,4) NOT NULL |
Total Paid Periods - Number (4.4)
|
| 29 |
PAID_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Paid Amount
|
| 30 |
ADJUSTMENT_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Adjustment Amount
|
| 31 |
ROUND_AMOUNT_DIFF |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 32 |
LASTGEN_KEY |
Number(30,0) |
DECIMAL(30) NOT NULL |
Last Generated Unique Key
|
| 33 |
EXPIRATION_DATE |
Date(10) |
DATE |
Expiration Date
|
| 34 |
NEW_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
New Amount
|
| 35 |
ROWCOUNTER2 |
Number(5,0) |
INTEGER NOT NULL |
Row(s) Copied
|
| 36 |
ACCOUNTING_PERIOD3 |
Number(3,0) |
SMALLINT NOT NULL |
Accounting Period
|
| 37 |
CURRENCY_CD1 |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 38 |
TOT_PERIODS_OLD |
Number(14,4) |
DECIMAL(13,4) NOT NULL |
Total Schedule Periods
|
| 39 |
YEAROFDATE |
Number(4,0) |
SMALLINT NOT NULL |
Year of Date
|
| 40 |
MONTHOFDATE |
Number(2,0) |
SMALLINT NOT NULL |
Month of Date
|
| 41 |
YEAR_END |
Number(4,0) |
SMALLINT NOT NULL |
During defining Depreciation Limit, this field is used to indicate which is the last year using the Depreciation Limit
|
| 42 |
MONTHOFYEAR |
Number(2,0) |
SMALLINT NOT NULL |
Month of Year
|
| 43 |
FISCAL_YEAR3 |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year
|
| 44 |
TRANS_DT |
Date(10) |
DATE |
Transaction Date
|
| 45 |
TERM_RENT_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
List of Rent Type for Transaction Group
00=Residual Value
01=Base Rent
02=Operating Expense
03=Miscellaneous Rent
04=Initial Direct Cost
05=Prepaid Rent
06=Purchase Option
07=Renewal Option
08=Penality Option
09=Lease Incentives
10=Prepaid Rent
|
| 46 |
NEW_ACCT_RULE |
Character(1) |
VARCHAR2(1) NOT NULL |
New Lease Accounting Rule
|
| 47 |
LEASE_OBLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Lease Obligation either Payables or Receivables Lease
1=Payables
2=Receivables
|
| 48 |
LS_CLASSIFICATION |
Character(1) |
VARCHAR2(1) NOT NULL |
Field for Lease Classification
C=Finance
O=Operating
|
| 49 |
RECOGNITION_EXEMPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Exempt from Recognition Flag
|
| 50 |
TOT_RET_PAY_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
LO Retire Amount
|