RE_MFT_CHARGE(SQL Table) |
Index Back |
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Manual Fee ChargesManual Fee Charges for a Transaction Group |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | TXN_GRP_ID | Number(15,0) | DECIMAL(15) NOT NULL | Row Key for Transaction Group |
2 | TXN_CHARGE_ID | Number(15,0) | DECIMAL(15) NOT NULL | Transaction Charge Identifier, a sequence number used to identify a constituent charge of a transaction |
3 | 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 Default Value: 7 |
4 | CHG_GRP_CD | Character(10) | VARCHAR2(10) NOT NULL |
This field holds the Charge Group Code for the Transaction Groups.
Prompt Table: RE_SUNDRY_CHG |
5 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
6 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
7 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
8 | DST_ALLOC_METHOD | Character(1) | VARCHAR2(1) NOT NULL |
Distribution Allocation Method
1=Percentage 2=Amount 3=Area 4=None 5=Quantity Default Value: 4 |