| # |
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 |
PROPERTY_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Property ID
|
| 4 |
DISTRIBUTION_ID |
Number(5,0) |
INTEGER NOT NULL |
Distribution ID
|
| 5 |
LS_MAP_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Field For Lease Map ID
|
| 6 |
BUSINESS_UNIT_AM |
Character(5) |
VARCHAR2(5) NOT NULL |
AM Business Unit
|
| 7 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 8 |
DEBIT_CREDIT |
Character(2) |
VARCHAR2(2) NOT NULL |
Debit / Credit Indicator
CR=Credit
DR=Debit
Default Value: DR
|
| 9 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
Prompt Table:
SP_BU_GL_NONVW
|
| 10 |
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
|
| 11 |
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
|
| 12 |
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.
|
| 13 |
PERCENTAGE |
Signed Number(7,2) |
DECIMAL(5,2) NOT NULL |
Percentage
|
| 14 |
AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 15 |
DST_AREA |
Number(18,3) |
DECIMAL(17,3) NOT NULL |
Captures the Distribution Area for accounting distributions.
|
| 16 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
Prompt Table:
GL_ACCOUNT_TBL
Set Control Field: BUSINESS_UNIT_GL
|
| 17 |
ALTACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
Prompt Table:
ALTX_ALT_VW
Set Control Field: BUSINESS_UNIT_GL
|
| 18 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
%EDIT_DEPT
|
| 19 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
%EDIT_OPER_UNIT
|
| 20 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
%EDIT_PRODUCT
|
| 21 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
%EDIT_FUND_CODE
|
| 22 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
%EDIT_CLASS_FLD
|
| 23 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
%EDIT_PROG_CODE
|
| 24 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
%EDIT_BUD_REF
|
| 25 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 26 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 27 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 28 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
%EDIT_CHARTFLD1
|
| 29 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
%EDIT_CHARTFLD2
|
| 30 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
%EDIT_CHARTFLD3
|
| 31 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table:
%EDIT_BU_PC
|
| 32 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
%EDIT_PROJECT
|
| 33 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table:
%EDIT_ACTIVITY
|
| 34 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
Prompt Table:
PROJ_RESTYPE_FS
Set Control Field: BUSINESS_UNIT_PC
|
| 35 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
Prompt Table:
%EDIT_RES_CAT
Set Control Field: BUSINESS_UNIT_PC
|
| 36 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
Prompt Table:
%EDIT_RES_SUB
Set Control Field: BUSINESS_UNIT_PC
|
| 37 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table:
%EDIT_ANALYSIS
Set Control Field: BUSINESS_UNIT_PC
|
| 38 |
STATISTICS_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Statistics Code
Prompt Table:
STAT_SC_VW
|
| 39 |
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
|
| 40 |
COST_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Cost Type
Prompt Table:
AM_LO_CSTTYP_VW
Set Control Field: BUSINESS_UNIT_AM
|
| 41 |
QUANTITY |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Qty Interface
|
| 42 |
CF_SEQNO |
Number(6,0) |
INTEGER NOT NULL |
Chartfield Sequence Number
|
| 43 |
CF_SEQNO_EXP |
Number(6,0) |
INTEGER NOT NULL |
Chartfield Sequence Number
|
| 44 |
CF_SEQNO_INC |
Number(6,0) |
INTEGER NOT NULL |
Chartfield Sequence Number
|
| 45 |
CF_SEQNO_REC |
Number(6,0) |
INTEGER NOT NULL |
Chartfield Seq No Reclass
|
| 46 |
CF_SEQNO_GL |
Number(6,0) |
INTEGER NOT NULL |
ChartField Sequence
|
| 47 |
AMOUNT_RENT_EXP |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Rent Expense Amount
|
| 48 |
AMOUNT_INCENTIVE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Incentive Amount
|
| 49 |
AMOUNT_RECLASS |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Reclassification Amount
|
| 50 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 51 |
INTEREST_ACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Interest Account
Prompt Table:
GL_ACCOUNT_TBL
Set Control Field: BUSINESS_UNIT_GL
|
| 52 |
INTEREST_ALTACT |
Character(10) |
VARCHAR2(10) NOT NULL |
Interest Alternate Account
Prompt Table:
ALTX_ALT_LI_VW
Set Control Field: BUSINESS_UNIT_GL
|
| 53 |
PLP_OBLG_ACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
PLP Obligation Account
Prompt Table:
GL_ACCOUNT_TBL
Set Control Field: BUSINESS_UNIT_GL
|
| 54 |
PLP_OBLG_ALTACT |
Character(10) |
VARCHAR2(10) NOT NULL |
PLP Obligation Alt Account
Prompt Table:
ALTX_ALT_PLO_VW
Set Control Field: BUSINESS_UNIT_GL
|
| 55 |
PLP_INTRST_ACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Interest Account
Prompt Table:
GL_ACCOUNT_TBL
Set Control Field: BUSINESS_UNIT_GL
|
| 56 |
PLP_INTRST_ALTACT |
Character(10) |
VARCHAR2(10) NOT NULL |
Interest Alternate Account
Prompt Table:
ALTX_ALT_PLI_VW
Set Control Field: BUSINESS_UNIT_GL
|
| 57 |
RENT_EXP_ACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Rent Expense Account
Prompt Table:
GL_ACCOUNT_TBL
Set Control Field: BUSINESS_UNIT_GL
|
| 58 |
RENT_EXP_ALTACT |
Character(10) |
VARCHAR2(10) NOT NULL |
Rent Expense Alternate Account
Prompt Table:
ALTX_ALT_RE_VW
Set Control Field: BUSINESS_UNIT_GL
|
| 59 |
INCENTIVE_ACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Incentive Account
Prompt Table:
GL_ACCOUNT_TBL
Set Control Field: BUSINESS_UNIT_GL
|
| 60 |
INCENTIVE_ALTACT |
Character(10) |
VARCHAR2(10) NOT NULL |
Incentive Alternate Account
Prompt Table:
ALTX_ALT_IN_VW
Set Control Field: BUSINESS_UNIT_GL
|
| 61 |
AMOUNT_ALLOC_GUAR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Allocated Guar Residual
|
| 62 |
RET_PAY_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
LO Retire Amount
|
| 63 |
RET_LO_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
LO Retire Amount
|
| 64 |
RET_EXP_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
|
| 65 |
RET_INC_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Retire Incentive Amount
|
| 66 |
RET_REC_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
LO Retire Amount
|
| 67 |
RET_GL_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
LO Retire Amount
|
| 68 |
RET_PAY_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
LO Retire Amount
|
| 69 |
RET_LO_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Retire Amount in Base Currency
|
| 70 |
RET_EXP_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Retire Amount in Base Currency
|
| 71 |
RET_INC_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Retire Amount in Base Currency
|
| 72 |
RET_REC_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
LO Retire Amount
|
| 73 |
ADJ_AMOUNT_LO |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Rounding Adjustment Amount
|
| 74 |
ADJ_AMOUNT_AA |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
AA Adjustment Amount
|
| 75 |
ADJ_AMOUNT_RE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Expense Adjustment
|
| 76 |
ADJ_AMOUNT_LN |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Incentive Adjustment
|
| 77 |
ADJ_AMOUNT_LO_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Rounding Adjustment Amount
|
| 78 |
ADJ_AMOUNT_AA_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
AA Adjustment Amount
|
| 79 |
ADJ_AMOUNT_A1_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
AA Adjustment Amount
|
| 80 |
ADJ_AMOUNT_RE_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Expense Adjustment
|
| 81 |
ADJ_AMOUNT_LN_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Incentive Adjustment
|
| 82 |
TOTAL_AMOUNT_LO |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Lease Oblig Amount
|
| 83 |
TOTAL_AMOUNT_REXP |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Lease Oblig Amount
|
| 84 |
TOTAL_AMOUNT_INC |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Lease Oblig Amount
|
| 85 |
TOTAL_AMT_LO_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Lease Oblig Amount
|
| 86 |
TOTAL_AMT_REXP_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Lease Oblig Amount
|
| 87 |
TOTAL_AMT_INC_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Lease Oblig Amount
|
| 88 |
TOT_RET_PAY_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
LO Retire Amount
|
| 89 |
TOT_RET_LO_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
LO Retire Amount
|
| 90 |
TOT_RET_EXP_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Retire Expense Amount
|
| 91 |
TOT_RET_INC_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Retire Incentive Amount
|
| 92 |
TOT_RET_REM_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
LO Retire Amount
|
| 93 |
TOT_RET_LO_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
LO Retire Amount
|
| 94 |
TOT_RET_EX_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Retire Expense Amount
|
| 95 |
TOT_RET_IN_AMT_BSE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Retire Incentive Amount
|
| 96 |
ADJ_AMOUNT_GA_LS |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Gain or Loss Adjustment
|
| 97 |
ADJ_AMT_GA_LS_REXP |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Gain or Loss Adjustment
|
| 98 |
ADJ_AMT_GA_LS_INC |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Gain or Loss Adjustment
|
| 99 |
ADJ_AMT_GA_LS_A1 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Gain Or Loss
|
| 100 |
TOTAL_AMT_AA_GA_LS |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
|
| 101 |
TOTAL_AMT_A1_GA_LS |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Gain or Loss
|
| 102 |
TOTAL_AMT_RE_GA_LS |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
|
| 103 |
TOTAL_AMT_IN_GA_LS |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
|