SF1219_TMP_TBL(SQL Table) |
Index Back |
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SF1219 /1220 Report Temp TableFederal Report SF1219 report temp table - stores data required for SF1219 so that it can be selected/summarized for insert into the SF1219_1220_TBL. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 | SF1219_LINE_ID | Character(7) | VARCHAR2(7) NOT NULL | SF1219 Line ID corresponds to the line on the SF1219 Statement of Accountability |
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_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 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
15 | SF1219_SOURCE | Character(3) | VARCHAR2(3) NOT NULL |
Code that indicates the source of the SF1219 extracted data..
AP=AP ARD=AR Dir Jnl ARI=AR Item GL=GL |