| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 3 |
STNDRD_JOURNAL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Standard Journal ID
|
| 4 |
STNDRD_JOURNAL_DT |
Date(10) |
DATE |
Standard Journal Date
|
| 5 |
STNDRD_UNPOST_SEQ |
Number(2,0) |
SMALLINT NOT NULL |
Standard UnPost Sequence
|
| 6 |
BUSINESS_UNIT_IU |
Character(5) |
VARCHAR2(5) NOT NULL |
Specifies the Business Unit for which InterUnit activity is being generated.
|
| 7 |
SJE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Standard Journal
|
| 8 |
SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Sequence
|
| 9 |
MODEL_JOURNAL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Model GL Journal ID
|
| 10 |
MODEL_JOURNAL_DATE |
Date(10) |
DATE |
Model Journal Date
|
| 11 |
MODEL_UNPOST_SEQ |
Number(2,0) |
SMALLINT NOT NULL |
Model UnPost Sequence
|
| 12 |
ALLOW_CHNG_JRNL_LN |
Character(1) |
VARCHAR2(1) NOT NULL |
Allow Lines to be Modified
|
| 13 |
RUN_DT |
Date(10) |
DATE |
Run Date
|
| 14 |
DOC_TYPE |
Character(8) |
VARCHAR2(8) NOT NULL |
Specifies the business purpose of a financial transaction in countries that require all financial transactions to be tracked as "documents". A Document Type is associated with one and only one Journal Code.
|
| 15 |
DOC_SEQ_DATE |
Date(10) |
DATE |
Specifies the date that a document sequence number is assigned to a document or the date the document was created.
|
| 16 |
DOC_SEQ_NBR |
Character(12) |
VARCHAR2(12) NOT NULL |
Specifies the sequence number assigned to each financial transaction (a document). The sequence number may be manually entered or system-generated.
|
| 17 |
BUSPROCNAME |
Character(30) |
VARCHAR2(30) NOT NULL |
Business Process Name (see PSBUSPROCDEFN).
|
| 18 |
ACTIVITYNAME |
Character(30) |
VARCHAR2(30) NOT NULL |
Name of a Business Process Activity (see PSACTIVITYDEFN).
|
| 19 |
EVENTNAME |
Character(30) |
VARCHAR2(30) NOT NULL |
Defines a routing event for PS Workflow
|
| 20 |
WORKLISTNAME |
Character(30) |
VARCHAR2(30) NOT NULL |
Worklist Name
|
| 21 |
INSTANCEID |
Number(10,0) |
DECIMAL(10) NOT NULL |
For a given worklist the unique number of rows in PSWORKLIST
|
| 22 |
TRANSACTIONID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Transaction Identifier
|
| 23 |
EOAWTHREAD_ID |
Number(15,0) |
DECIMAL(15) NOT NULL |
Approval Framework Thread ID
|
| 24 |
EOAWPRCS_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Approval Process ID
|
| 25 |
EOAWDEFN_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Approval Framework Definition ID
|