| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 2 |
AE_APPLID |
Character(12) |
VARCHAR2(12) NOT NULL |
Program Name (see PSAEAPPLDEFN).
|
| 3 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 4 |
REQUEST_NBR |
Number(4,0) |
SMALLINT NOT NULL |
Request Number
Default Value: 1
|
| 5 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 6 |
PROCESS_FREQUENCY |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process
N=Don't Run
O=Process Once
|
| 7 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BU_PC_NONVW
|
| 8 |
BUPRJACT_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
BU/Proj/Act Option
A=Business Unit/Project/Activity
B=Business Unit
E=All
P=Business Unit/Project
Default Value: E
|
| 9 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
SP_PROJ_NONVW
|
| 10 |
PROJECT_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Project Status
B=Budgeted
C=Closed
H=Hold
O=Open
P=Proposed
|
| 11 |
PROJ_ROLE |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Role
Prompt Table:
PROJ_ROLE
|
| 12 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table:
PROJ_ACT_VW
|
| 13 |
SOLD_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Sold To Customer
Prompt Table:
CUST_SLD_VW
|
| 14 |
ACCT_PLAN_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Revenue Recognition Plan
Prompt Table:
CA_ACCTPLAN
|
| 15 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
Default Value: %DATE
|
| 16 |
OVERRIDE_ACCTG_DT |
Date(10) |
DATE |
Override Accounting Date
|
| 17 |
TRANS_DT |
Date(10) |
DATE |
Transaction Date
Default Value: %DATE
|
| 18 |
INVOICE_DT |
Date(10) |
DATE |
Invoice Date
Default Value: %DATE
|
| 19 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
Default Value: RUN_CNTL_PC.RUN_CNTL_ID
|
| 20 |
RPT_DEST |
Character(50) |
VARCHAR2(50) NOT NULL |
File Destination
|
| 21 |
CONTRACT_NUM |
Character(25) |
VARCHAR2(25) NOT NULL |
Contract
Prompt Table:
CA_CNTR_PC_VW
|
| 22 |
BUSINESS_UNIT_CA |
Character(5) |
VARCHAR2(5) NOT NULL |
Contracts Business Unit
Prompt Table:
SP_BU_CA_NONVW
|
| 23 |
PROJECT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Project Type
A=Activity
G=Grant
H=Phase
P=Project
S=Segment
Prompt Table:
PROJ_TYPE_TBL
|
| 24 |
PROJECT_MANAGER |
Character(11) |
VARCHAR2(11) NOT NULL |
Project Manager
Prompt Table:
PROJ_MGR_VW
|
| 25 |
ACTIVITY_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Activity Type
A=Activity Type
E=Entry Type
G=Group Type/Origin
O=Activity Type/Origin
R=Entry Type/Reason
|
| 26 |
ANALYSIS_GROUP |
Character(5) |
VARCHAR2(5) NOT NULL |
Analysis Group
Prompt Table:
PROJ_AN_GRP_TBL
|
| 27 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
Prompt Table:
PROJ_ANTYPE_TBL
|
| 28 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
|
| 29 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
|
| 30 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
|
| 31 |
FROM_FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
From Fiscal Year
|
| 32 |
FROM_PERIOD |
Number(3,0) |
SMALLINT NOT NULL |
From Period
|
| 33 |
THRU_FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Thru Fiscal Year
|
| 34 |
THRU_PERIOD |
Number(3,0) |
SMALLINT NOT NULL |
Thru Period
|
| 35 |
DATE_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
From and To Date Type
A=Accounting Date
J=Journal Date
P=Posted Date
T=Transaction Date
Default Value: A
|
| 36 |
FROM_DATE |
Date(10) |
DATE |
From Date
Default Value: %DATE
|
| 37 |
THRU_DATE |
Date(10) |
DATE |
Through Date
Default Value: %DATE
|
| 38 |
ASOF_FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
As Of Fiscal Year
|
| 39 |
ASOF_PERIOD |
Number(3,0) |
SMALLINT NOT NULL |
As Of Period
|
| 40 |
AS_OF_DATE |
Date(10) |
DATE |
As of Date
Default Value: %date
|
| 41 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID
Prompt Table:
SP_SETID_NONVW
|
| 42 |
BUSINESS_UNIT_AM |
Character(5) |
VARCHAR2(5) NOT NULL |
AM Business Unit
Prompt Table:
SP_BU_AM_NONVW
|
| 43 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
Prompt Table:
SP_BU_GL_NONVW
|
| 44 |
LEDGER |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger
Prompt Table:
SP_LEDG_A_NONVW
|
| 45 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 46 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
|
| 47 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
DEPTID_SC_VW
|
| 48 |
RUN_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Interface Processing Options
DA=Depreciate All
DC=Delete Conversion Data
DD=Delete Data
DF=Delete Fin
DT=Delete Transactions
FFC=Flexible Formula Calculator
GS=Generate Scan Scope
GT=Generate Trans
LC=Load Conversion Data
LD=Load Data
LF=Load Fin Table from Conversion
LT=Load Transactions
MC=Mass Change
N=None
PM=Purge Mass Changes
PP=Purge Mass Change Preview
RM=Run Match
UA=UnDepreciate All
XD=Extract Data
|
| 49 |
RUN_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Program Run Code
1=Load ASSETGEN.ASC File
2=Load BOOKDATA.ASC File
3=Load LABLINFO.ASC File
4=Load PROPTMGR.ASC File
N=None
PRE=Preview Process
PRO=Procedural
RUN=Run Process
SET=Set Process
|
| 50 |
INTFC_ID |
Number(8,0) |
INTEGER NOT NULL |
Interface ID
|
| 51 |
FILENAME |
Character(80) |
VARCHAR2(80) NOT NULL |
File Name
|
| 52 |
TRANS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Types of Asset Management Transactions
ACR=Accretion Expense
ADD=Asset Addition
ADJ=Asset Cost Adjustment
BKS=Book Adjustment
BUD=Budgeted Depreciation
DPR=Depreciation
INF=Inflation Adjustment
LEX=Lease Expense
LPB=Budgeted Lease Payments
LPY=Lease Payment
PDP=Prior Period Depreciation
PLP=Prior Lease Payment
RAD=Manual Reserve Adjustment
RCT=Asset Recategorization
REI=Asset Reinstatement
RES=Resume Depreciation
RET=Asset Retirement
RRC=Retro rate change for grp ast
SUS=Suspend Depreciation
TRF=Asset Transfer
|
| 53 |
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.
Default Value: %DATETIME
|
| 54 |
DTTM_STAMP_MSEC |
Character(25) |
VARCHAR2(25) NOT NULL |
DateTime
|
| 55 |
RECNAME |
Character(15) |
VARCHAR2(15) NOT NULL |
Record (Table) Name (see PSRECDEFN).
Prompt Table:
PSRECDEFN_VW
|
| 56 |
REV_ANALYSIS_GRP |
Character(5) |
VARCHAR2(5) NOT NULL |
Revenue Analysis Group
Prompt Table:
PROJ_AN_GRP_TBL
|
| 57 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table:
PC_EMP_VW
|
| 58 |
PROJ_RES_FIELD |
Character(80) |
VARCHAR2(80) NOT NULL |
Proj_Resource Field
Prompt Table:
PRJ_EDIT_FLD_VW
|
| 59 |
PROJ_RES_FIELD2 |
Character(18) |
VARCHAR2(18) NOT NULL |
2nd PROJ_RESOURCE field
Prompt Table:
PRJ_EDIT_FLD_VW
|
| 60 |
EDIT_TABLE |
Character(18) |
VARCHAR2(18) NOT NULL |
Edit Table
|
| 61 |
EFFDT |
Date(10) |
DATE |
Effective Date
Default Value: %DATE
Prompt Table:
PROJ_TREE_DT_VW
|
| 62 |
DST_ACCT_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
07/20/04 st: added RCN for Advance Reconciliation
02/16/98 ebn CN#CM800-2.0 : Added for MISC type for Landed Cost Enhancement
11/11/99 llr: Added ADVP for Payables Advance Payment
|
| 63 |
PROJ_ACT_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Third party project/activity load option.
A=Activities
B=Both Projects and Activities
P=Projects
Q=Projects and Resources
R=Resources
S=Activities and Resources
T=Projects and Trees
U=Projs, Activities & Resources
Default Value: B
|
| 64 |
CUR_EFFDT |
Date(10) |
DATE |
Specifies the effective date associated with the currency used as the base currency for the Business Unit on the Journal Entry Header.
Default Value: %DATE
|
| 65 |
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.
Prompt Table:
RT_TYPE_TBL
|
| 66 |
BUSINESS_UNIT_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Business Unit Option
A=All Business Units
V=Specific Business Unit
Default Value: A
|
| 67 |
JOURNAL_ID_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Journal ID Option
A=All Journal IDs
S=Some Journal ID Values
Default Value: A
|
| 68 |
JOURNAL_ID_FROM |
Character(10) |
VARCHAR2(10) NOT NULL |
Range From Journal ID
Prompt Table:
PC_GL_RUN_VW
|
| 69 |
JOURNAL_ID_TO |
Character(10) |
VARCHAR2(10) NOT NULL |
Range to Journal ID
Prompt Table:
PC_GL_RUN_VW
|
| 70 |
RUN_PROCESS_BTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Run Process
|
| 71 |
PSA_PROCESS_OPTION |
Character(3) |
VARCHAR2(3) NOT NULL |
Purge Process Option
ALL=Process All
CST=Process Costs
REV=Process Revenue
Default Value: ALL
|
| 72 |
PROCESS_DATA |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Data
|
| 73 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPERUNT_SC_VW
|
| 74 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_SC_VW
|
| 75 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_SC_VW
|
| 76 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASS_CF_SC_VW
|
| 77 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_SC_VW
|
| 78 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_SC_VW
|
| 79 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 80 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 81 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 82 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CF1_SC_VW
|
| 83 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CF2_SC_VW
|
| 84 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CF3_SC_VW
|
| 85 |
CONTRACT_TYPE |
Character(15) |
VARCHAR2(15) NOT NULL |
Contract Type
Prompt Table:
CA_TYPE_VW
|
| 86 |
CA_RQST_SRC |
Character(3) |
VARCHAR2(3) NOT NULL |
Contract Classification
FED=Federal Reimbursable Agreement
GEN=Generic Application
GOV=Government
INT=Internal
OND=CRM Field Services On Demand
STD=Standard
|
| 87 |
GL_STREAM_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Journal Entries
Y/N Table Edit
Default Value: N
|
| 88 |
MS_STREAM_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Milestones
Y/N Table Edit
Default Value: N
|
| 89 |
CA_FEE_TYPE1_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Cost Plus Fee Type None
Y/N Table Edit
Default Value: Y
|
| 90 |
CA_FEE_TYPE2_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Cost Plus Fee Type Fixed
Y/N Table Edit
Default Value: N
|
| 91 |
CA_FEE_TYPE3_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Cost Plus Fee Type Award
Y/N Table Edit
Default Value: N
|
| 92 |
CA_FEE_TYPE4_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Cost Plus Fee Type Incentive
Y/N Table Edit
Default Value: N
|
| 93 |
CA_FEE_TYPE5_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Cost Plus Fee Type Other
Y/N Table Edit
Default Value: N
|
| 94 |
REVENUE_PROFILE |
Character(15) |
VARCHAR2(15) NOT NULL |
Contract Revenue Profile
Prompt Table:
CA_REVPROF_VW
|