| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 LS_KEY |
Number(15,0) |
DECIMAL(15) NOT NULL |
Lease Key, Unique Key
|
| 2 |
ASSET_SEQ_NBR |
Number(5,0) |
INTEGER NOT NULL |
Asset Sequence Number
|
| 3 |
DISTRIBUTION_ID |
Number(5,0) |
INTEGER NOT NULL |
Distribution ID
|
| 4 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 5 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 6 |
DEBIT_CREDIT |
Character(2) |
VARCHAR2(2) NOT NULL |
Debit / Credit Indicator
CR=Credit
DR=Debit
Default Value: DR
|
| 7 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
Prompt Table:
SP_BU_GL_NONVW
|
| 8 |
TXN_DEST |
Character(1) |
VARCHAR2(1) NOT NULL |
This field indicates the Destination for Transaction Billing processor is 'Billing' or 'Payables'
1=Accounts Payable
2=Billing
3=General Ledger
|
| 9 |
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
|
| 10 |
TXN_ROUTE_CD |
Character(20) |
VARCHAR2(20) NOT NULL |
This field holds the Transaction routing Codes used to configure the Billing, SUT and Withholding defaults.
|
| 11 |
PERCENTAGE |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
Percentage
|
| 12 |
AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 13 |
DST_AREA |
Number(18,3) |
DECIMAL(17,3) NOT NULL |
Captures the Distribution Area for accounting distributions.
|
| 14 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
Prompt Table:
GL_ACCOUNT_TBL
Set Control Field: BUSINESS_UNIT_GL
|
| 15 |
ALTACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
Prompt Table:
ALTX_ALT_VW
Set Control Field: BUSINESS_UNIT_GL
|
| 16 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
%EDIT_DEPT
|
| 17 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
%EDIT_OPER_UNIT
|
| 18 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
%EDIT_PRODUCT
|
| 19 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
%EDIT_FUND_CODE
|
| 20 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
%EDIT_CLASS_FLD
|
| 21 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
%EDIT_PROG_CODE
|
| 22 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
%EDIT_BUD_REF
|
| 23 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 24 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 25 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 26 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
%EDIT_CHARTFLD1
|
| 27 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
%EDIT_CHARTFLD2
|
| 28 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
%EDIT_CHARTFLD3
|
| 29 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table:
%EDIT_BU_PC
|
| 30 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
%EDIT_PROJECT
|
| 31 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table:
%EDIT_ACTIVITY
|
| 32 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
Prompt Table:
PROJ_RESTYPE_FS
Set Control Field: BUSINESS_UNIT_PC
|
| 33 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
Prompt Table:
%EDIT_RES_CAT
Set Control Field: BUSINESS_UNIT_PC
|
| 34 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table:
%EDIT_RES_SUB
Set Control Field: BUSINESS_UNIT_PC
|
| 35 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table:
%EDIT_ANALYSIS
Set Control Field: BUSINESS_UNIT_PC
|
| 36 |
STATISTICS_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Statistics Code
Prompt Table:
STAT_SC_VW
|
| 37 |
COMBO_VALID_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
ChartField Combinatn Valid Flg
?=Validation in Progress
V=Valid ChartField Combination
X=Invalid ChartField Combo
Y/N Table Edit
|
| 38 |
CF_SEQNO |
Number(6,0) |
INTEGER NOT NULL |
Chartfield Sequence Number
|
| 39 |
CF_SEQNO_EXP |
Number(6,0) |
INTEGER NOT NULL |
Chartfield Sequence Number
|
| 40 |
CF_SEQNO_INC |
Number(6,0) |
INTEGER NOT NULL |
Chartfield Sequence Number
|
| 41 |
CF_SEQNO_REC |
Number(6,0) |
INTEGER NOT NULL |
Chartfield Seq No Reclass
|
| 42 |
CF_SEQNO_GL |
Number(6,0) |
INTEGER NOT NULL |
ChartField Sequence
|
| 43 |
COST_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Cost Type
Prompt Table:
COST_TYPE_TBL
|
| 44 |
PLP_OBLG_ACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
Prompt Table:
GL_ACCOUNT_TBL
Set Control Field: BUSINESS_UNIT_GL
|
| 45 |
PLP_OBLG_ALTACT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
Prompt Table:
ALTX_ALT_VW
Set Control Field: BUSINESS_UNIT_GL
|
| 46 |
DST_ALLOC_METHOD |
Character(1) |
VARCHAR2(1) NOT NULL |
Distribution Allocation Method
1=Percentage
2=Amount
3=Area
4=None
5=Quantity
|
| 47 |
INTEREST_ACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
Prompt Table:
GL_ACCOUNT_TBL
Set Control Field: BUSINESS_UNIT_GL
|
| 48 |
INTEREST_ALTACT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
Prompt Table:
ALTX_ALT_VW
Set Control Field: BUSINESS_UNIT_GL
|
| 49 |
PLP_INTRST_ACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
Prompt Table:
GL_ACCOUNT_TBL
Set Control Field: BUSINESS_UNIT_GL
|
| 50 |
PLP_INTRST_ALTACT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
Prompt Table:
ALTX_ALT_VW
Set Control Field: BUSINESS_UNIT_GL
|
| 51 |
QUANTITY |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Interface
|
| 52 |
RENT_EXP_ACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
Prompt Table:
GL_ACCOUNT_TBL
Set Control Field: BUSINESS_UNIT_GL
|
| 53 |
RENT_EXP_ALTACT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
Prompt Table:
ALTX_ALT_VW
Set Control Field: BUSINESS_UNIT_GL
|
| 54 |
INCENTIVE_ACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
Prompt Table:
GL_ACCOUNT_TBL
Set Control Field: BUSINESS_UNIT_GL
|
| 55 |
INCENTIVE_ALTACT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
Prompt Table:
ALTX_ALT_VW
Set Control Field: BUSINESS_UNIT_GL
|