PROCESS_INSTANCEPRE_INTFC_IDPRE_INTFC_LINE_NUMDTTM_STAMPN=Non Cap
Y=Capitalize
CON=Consolidated
DON=Loaded
ERR=Errored
EXC=Excluded
HLD=On Hold
INP=In Process
NEW=Pending
PGI=PO Grp Incomplete
REP=Replaced
UNI=Unitized
RTV_RECON_AMTMP(SQL Table) |
Index Back |
|---|---|
Interface to Intfc_Pre_AM |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | PRE_INTFC_ID |
Number(8,0) | INTEGER NOT NULL | Pre-Interface ID |
| 3 | PRE_INTFC_LINE_NUM |
Number(8,0) | INTEGER NOT NULL | Pre-Interface Line Number |
| 4 | DTTM_STAMP |
DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
| 5 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 6 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 7 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Analysis Type |
| 8 | ASSET_ID | Character(12) | VARCHAR2(12) NOT NULL | Asset Identification |
| 9 | BUSINESS_UNIT_AM | Character(5) | VARCHAR2(5) NOT NULL | AM Business Unit |
| 10 | BUSINESS_UNIT_AP | Character(5) | VARCHAR2(5) NOT NULL | AP Business Unit |
| 11 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
| 12 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 13 | BUSINESS_UNIT_RECV | Character(5) | VARCHAR2(5) NOT NULL | Receiving Business Unit |
| 14 | CAP_NUM | Character(15) | VARCHAR2(15) NOT NULL | Capital Acquisition Plan # |
| 15 | CAP_SEQUENCE | Number(3,0) | SMALLINT NOT NULL | CAP Sequence |
| 16 | COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Cost |
| 17 | COST_TYPE | Character(1) | VARCHAR2(1) NOT NULL | Cost Type |
| 18 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 19 | CUSTODIAN | Character(30) | VARCHAR2(30) NOT NULL | Custodian |
| 20 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 21 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Line |
| 22 | DISTRIB_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Sequence |
| 23 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 24 | FINANCIAL_ASSET_SW | Character(1) | VARCHAR2(1) NOT NULL |
Capitalized Asset
N=Non Cap Y=Capitalize |
| 25 | FREIGHT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Freight Amount |
| 26 | INTFC_ID | Number(8,0) | INTEGER NOT NULL | Interface ID |
| 27 | INTFC_LINE_NUM | Number(8,0) | INTEGER NOT NULL | Interface Line Number |
| 28 | INTFC_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Trans Load Type |
| 29 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 30 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 31 | LOAD_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
/* -> JMZ. PSOFT. 11-OCT-2002 */
New Status were added : HLD and INP for Asset Management.
/* <- JMZ. PSOFT. 11-OCT-2002 */
CON=Consolidated DON=Loaded ERR=Errored EXC=Excluded HLD=On Hold INP=In Process NEW=Pending PGI=PO Grp Incomplete REP=Replaced UNI=Unitized |
| 32 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
| 33 | MANUFACTURER | Character(60) | VARCHAR2(60) NOT NULL | Manufacturer Name |
| 34 | MERCH_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Base Merchandise Amount |
| 35 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 36 | MFG_ID | Character(50) | VARCHAR2(50) NOT NULL | Manufacturer ID |
| 37 | MODEL | Character(30) | VARCHAR2(30) NOT NULL | Model |
| 38 | PO_DIST_LINE_NUM | Number(5,0) | INTEGER NOT NULL | PO Distribution Line Number |
| 39 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 40 | PO_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Purchase Order Line Number |
| 41 | PROFILE_ID | Character(10) | VARCHAR2(10) NOT NULL | Asset Profile ID |
| 42 | QUANTITY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Interface |
| 43 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 44 | RECV_DIST_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Receiver Distrib Line |
| 45 | RECV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Receipt Line |
| 46 | RECV_SHIP_SEQ_NBR | Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence |
| 47 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Category |
| 48 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL | Subcategory |
| 49 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Source Type |
| 50 | SALETX_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Sales Tax Amount |
| 51 | SALETX_CD | Character(8) | VARCHAR2(8) NOT NULL | Sales Tax Code |
| 52 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 53 | SERIAL_ID | Character(20) | VARCHAR2(20) NOT NULL | Serial ID |
| 54 | SYSTEM_SOURCE | Character(3) | VARCHAR2(3) NOT NULL | Identifies the application or source system that generated a journal entry. Release 8.80 - 11/14/2002 - RVlasic - Removed GDM (JrnlGen - Deduction Management) from Translate Values. SUJ---Included a label as Product. Release 8.9 - 05/11/2005 - RVlasic - Added PRV (Variance Pricing) and PKK (KK Budget Journal) and deleted GLK for Project Costing per Brian Cohen. |
| 55 | TAG_NUMBER | Character(12) | VARCHAR2(12) NOT NULL | Tag Number |
| 56 | TRANS_DT | Date(10) | DATE | Transaction Date |
| 57 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |
| 58 | TXN_COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Transaction Cost |
| 59 | USETAX_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 60 | USETAX_CD | Character(8) | VARCHAR2(8) NOT NULL | Use Tax Code |
| 61 | VAT_INV_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | VAT Invoice Amt Base Curr |
| 62 | VAT_NRCVR_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | VAT NonRecoverable Amount |
| 63 | VAT_RCVRY_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | VAT Recovery Amt in Base Curr |
| 64 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 65 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 66 | VOUCHER_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Voucher Line Number |
| 67 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit ChartField |
| 68 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product ChartField |
| 69 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
| 70 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Class Field |
| 71 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code ChartField |
| 72 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference |
| 73 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Affiliate |
| 74 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
| 75 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
| 76 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion chartfield 1 |
| 77 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
| 78 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
| 79 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 80 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 81 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |
| 82 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
| 83 | RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical. |
| 84 | VIN | Character(18) | VARCHAR2(18) NOT NULL | VIN |