| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 TXN_KEY |
Number(30,0) |
DECIMAL(30) NOT NULL |
Transaction Key
|
| 2 |
LS_KEY |
Number(15,0) |
DECIMAL(15) NOT NULL |
Lease Key, Unique Key
|
| 3 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 4 |
ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
|
| 5 |
ASSET_SEQ_NBR |
Number(5,0) |
INTEGER NOT NULL |
Asset Sequence Number
|
| 6 |
DISTRIBUTION_ID |
Number(5,0) |
INTEGER NOT NULL |
Distribution ID
|
| 7 |
TERM_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Financial Term ID
|
| 8 |
AMND_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Amendment Number
|
| 9 |
REC_SOURCE |
Character(1) |
VARCHAR2(1) NOT NULL |
Record Source
S=Schedule
T=Transaction
|
| 10 |
LEASE_OBLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Lease Obligation either Payables or Receivables Lease
1=Payables
2=Receivables
|
| 11 |
LS_CLASSIFICATION |
Character(1) |
VARCHAR2(1) NOT NULL |
Field for Lease Classification
C=Finance
O=Operating
|
| 12 |
RECOGNITION_EXEMPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Exempt from Recognition Flag
|
| 13 |
ASSET_CLASSIFY |
Character(1) |
VARCHAR2(1) NOT NULL |
Field for Lease Classification
C=Finance
O=Operating
|
| 14 |
ROUNDING_APPLIED |
Character(1) |
VARCHAR2(1) NOT NULL |
Rounding Applied
N=No
Y=Yes
|
| 15 |
TRANS_DT |
Date(10) |
DATE |
Transaction Date
|
| 16 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 17 |
CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Asset Category
|
| 18 |
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
|
| 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 |
CAPITALIZE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Capitalized
|
| 21 |
INT_WITH_AP_BI |
Character(1) |
VARCHAR2(1) NOT NULL |
Integrate with Accounts Payable
|
| 22 |
PRORATE_LS_EXP |
Character(1) |
VARCHAR2(1) NOT NULL |
Recognize Monthly Expense
|
| 23 |
FIRST_PYMNT_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
First Payment Switch
|
| 24 |
SCHED_DATE |
Date(10) |
DATE |
Schedule Date
|
| 25 |
SCHED_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Schedule Type
C=Capital Interim Rent
I=Interim Rent
N=Normal Rent
R=Reversal Normal Rent
S=Reversal Interim Rent
T=Reversal Capital Interim
X=Normal Rent Reverted
Y=Interim Reverted
Z=Capital Interim Reverted
|
| 26 |
PRORATION_RATE |
Number(14,10) |
DECIMAL(13,10) NOT NULL |
Proration Rate
|
| 27 |
IDC_PRORATION_RATE |
Number(14,10) |
DECIMAL(13,10) NOT NULL |
IDC Proration Rate
|
| 28 |
DST_ALLOC_METHOD |
Character(1) |
VARCHAR2(1) NOT NULL |
Distribution Allocation Method
1=Percentage
2=Amount
3=Area
4=None
5=Quantity
|
| 29 |
PERCENTAGE |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
Percentage
|
| 30 |
CF_SEQNO |
Number(6,0) |
INTEGER NOT NULL |
Chartfield Sequence Number
|
| 31 |
CF_SEQNO_EXP |
Number(6,0) |
INTEGER NOT NULL |
Chartfield Sequence Number
|
| 32 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 33 |
OBLIGATION_REDUCE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Obligation Reduction
|
| 34 |
INTEREST_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Interest Amount
|
| 35 |
RATE_MULT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Rate Multiplier
Default Value: 1
|
| 36 |
RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Divisor
Default Value: 1
|
| 37 |
RATE_MULT_2 |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Rate Multiplier
Default Value: 1
|
| 38 |
RATE_DIV_2 |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Divisor
Default Value: 1
|
| 39 |
DECIMAL_POSITIONS |
Number(2,0) |
SMALLINT NOT NULL |
Decimal Positions
|
| 40 |
DECIMAL_POSITIONS2 |
Number(2,0) |
SMALLINT NOT NULL |
Decimal Positions
|
| 41 |
LS_TXN_SRC_ID |
Number(30,0) |
DECIMAL(30) NOT NULL |
Lease Transaction Source ID
|
| 42 |
START_DT |
Date(10) |
DATE |
Start Date
|
| 43 |
END_DT |
Date(10) |
DATE |
End Date
|