SF1219_1220_TMP

#	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	RUN_CNTL_ID	Character(30)	VARCHAR2(30) NOT NULL	Run Control ID
3	ALC	Character(8)	VARCHAR2(8) NOT NULL	Agency Location Code
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	STRING_ID	Character(18)	VARCHAR2(18) NOT NULL	String ID
7	STRING_TEXT	Character(100)	VARCHAR2(100) NOT NULL	String Text
8	MONETARY_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account.
9	ISSUE_DT_MM_YY	Character(5)	VARCHAR2(5) NOT NULL	Issue Date string format of MM/YY
10	CF_ATTRIB_VALUE	Character(20)	VARCHAR2(20) NOT NULL	ChartField Attribute Value
11	COLLECT_DISBURSE	Character(1)	VARCHAR2(1) NOT NULL	Collection or Disbursement Indicator C=Collection D=Disbursement
12	RECORD_IDENTIFIER	Character(1)	VARCHAR2(1) NOT NULL	Record Identifier
13	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
14	SOURCE	Character(3)	VARCHAR2(3) NOT NULL	Identifies the origin of a journal entry and defines journal entry error handling options. The journal source provides a means of selectively tracking, reporting, and inquiring on journal entries. It can be almost anything within the enterprise - a subsystem that generates transactions, a department, or even an individual.
15	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code