RPTG_X_ARRV_DB2(SQL Table) |
Index Back |
|---|---|
Reporting Xref to GLThe Record is defined with more than 16 key columns, but it is maintained for logical processing (metasql %Join). The phisical index was disabled and replaced by one non-unique index with 16 key columns. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | RPTG_APPL_ID |
Character(3) | VARCHAR2(3) NOT NULL |
Reporting Application
AP=Accounts Payable AR=Accounts Receivable BI=Billing EX=Expenses Default Value: AR |
| 3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 4 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 5 | 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. |
| 6 | RPTG_DETAIL_SEQ | Number(6,0) | INTEGER NOT NULL | Reporting Detail Line |
| 7 | BUSINESS_UNIT_TXN |
Character(5) | VARCHAR2(5) NOT NULL | Transaction Business Unit |
| 8 | CUST_ID |
Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations. |
| 9 | ITEM |
Character(30) | VARCHAR2(30) NOT NULL | Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number. |
| 10 | ITEM_LINE |
Number(6,0) | INTEGER NOT NULL | Item Line |
| 11 | APPL_JRNL_ID | Character(10) | VARCHAR2(10) NOT NULL | Journal Template |
| 12 | CURRENCY_CD |
Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 13 | PRCS_INST_RVL |
Number(10,0) | DECIMAL(10) NOT NULL | Revaluation Process Instance |
| 14 | LEDGER |
Character(10) | VARCHAR2(10) NOT NULL | Ledger |
| 15 | FOREIGN_CURRENCY |
Character(3) | VARCHAR2(3) NOT NULL | Foreign Currency Code |
| 16 | ENTRY_CURRENCY |
Character(3) | VARCHAR2(3) NOT NULL | Specifies the currency associated with the monetary amount of a pending item. |
| 17 | ACCOUNT |
Character(10) | VARCHAR2(10) NOT NULL | Account |
| 18 | ALTACCT |
Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
| 19 | DEPTID |
Character(10) | VARCHAR2(10) NOT NULL | Department |
| 20 | OPERATING_UNIT |
Character(8) | VARCHAR2(8) NOT NULL | Operating Unit ChartField |
| 21 | PRODUCT |
Character(6) | VARCHAR2(6) NOT NULL | Product ChartField |
| 22 | FUND_CODE |
Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
| 23 | CLASS_FLD |
Character(5) | VARCHAR2(5) NOT NULL | Class Field |
| 24 | PROGRAM_CODE |
Character(5) | VARCHAR2(5) NOT NULL | Program Code ChartField |
| 25 | BUDGET_REF |
Character(8) | VARCHAR2(8) NOT NULL | Budget Reference |
| 26 | AFFILIATE |
Character(5) | VARCHAR2(5) NOT NULL | Affiliate |
| 27 | AFFILIATE_INTRA1 |
Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
| 28 | AFFILIATE_INTRA2 |
Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
| 29 | CHARTFIELD1 |
Character(10) | VARCHAR2(10) NOT NULL | Expansion chartfield 1 |
| 30 | CHARTFIELD2 |
Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
| 31 | CHARTFIELD3 |
Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
| 32 | PROJECT_ID |
Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |