STLINE_KEYSTLINE_SCH_KEY1=Pending
2=Processed
3=Errors
4=Processed prior to Transfer
5=Reversed
6=Schedule Reverted
RE_STLINE_SCH(SQL Table) |
Index Back |
|---|---|
FASB Schedule Detail RecordFASB Schedule Detail Record - SQL Table: Stores FASB applicable schedules for all leases by Transaction Group (Base Rent / Operating Expenses / Miscellaneous Rent) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | STLINE_KEY |
Number(15,0) | DECIMAL(15) NOT NULL | Straightline Key - Number (15) |
| 2 | STLINE_SCH_KEY |
Number(15,0) | DECIMAL(15) NOT NULL | Straightline Schedule Key - Number (15) |
| 3 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 4 | 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. |
| 5 | ACTUAL_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Actual Amount field for the Actual V Budgeted Pagelet |
| 6 | STLINE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Straightline Amount - Signed Number (23.3) |
| 7 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 8 | STLINE_SCH_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Straightline Schedule Status - Character (1)
1=Pending 2=Processed 3=Errors 4=Processed prior to Transfer 5=Reversed 6=Schedule Reverted |
| 9 | PERIOD_RATIO | Number(6,4) | DECIMAL(5,4) NOT NULL | Schedule Period Ratio - Number (1.4) |
| 10 | ADJUSTMENT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Adjustment Amount |
| 11 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |