SF1219_SUM_TBL

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	ALC	Character(8)	VARCHAR2(8) NOT NULL	Agency Location Code
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	SF1219_LINE_ID	Character(7)	VARCHAR2(7) NOT NULL	SF1219 Line ID corresponds to the line on the SF1219 Statement of Accountability
6	SUPPLMNT_NUM	Number(1,0)	SMALLINT NOT NULL	Supplemental Number used by the flatfile SF1219_1220.
7	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.
8	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
9	ISSUE_MONTH	Number(2,0)	SMALLINT NOT NULL	Issue Month for SF1219 Statement of Accountability Report
10	ISSUE_YEAR	Number(4,0)	SMALLINT NOT NULL	Issue Year for SF1219 Statement of Accountability Report
11	CF_ATTRIB_VALUE	Character(20)	VARCHAR2(20) NOT NULL	ChartField Attribute Value
12	COLLECT_DISBURSE	Character(1)	VARCHAR2(1) NOT NULL	Collection or Disbursement Indicator C=Collection D=Disbursement
13	RECORD_IDENTIFIER	Character(1)	VARCHAR2(1) NOT NULL	Record Identifier
14	STRING_TEXT	Character(100)	VARCHAR2(100) NOT NULL	String Text
15	CLOSE_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Close Amount
16	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).
17	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance