| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 3 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 4 |
TD_GEN_GL_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Generate GL Transactions
Y/N Table Edit
Default Value: N
|
| 5 |
TD_RUN_ACC_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Run Fund Accrual Processing
|
| 6 |
TD_SKIP_FIXED_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Skip Previously Run Fixed Acc.
Y/N Table Edit
Default Value: N
|
| 7 |
TD_FINUP_RUN_BY |
Character(1) |
VARCHAR2(1) NOT NULL |
Run By
F=Promotions Management Fund
G=GL Business Unit
S=Promotions Management SetID
Default Value: F
|
| 8 |
TD_CHECKUP_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Update Checkbook Entries
Y/N Table Edit
Default Value: N
|
| 9 |
TD_AUTH_INCUR_LIAB |
Character(1) |
VARCHAR2(1) NOT NULL |
Authorize Promotional Payments
|
| 10 |
TD_WF_RETURNS |
Character(1) |
VARCHAR2(1) NOT NULL |
Returns Workflow Notification
Default Value: N
|
| 11 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 12 |
TD_FUND_CODE |
Character(10) |
VARCHAR2(10) NOT NULL |
Promotions Management Fund Code
|
| 13 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
|
| 14 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 15 |
BUDGETED_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Budgeted Assets
|
| 16 |
BUDGETED_UNITS |
Signed Number(17,4) |
DECIMAL(15,4) NOT NULL |
Budgeted Units
|
| 17 |
TD_LAST_REFRESH |
DateTime(26) |
TIMESTAMP |
Last Refresh
|
| 18 |
APPL_JRNL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Journal Template
|
| 19 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
Prompt Table:
GL_ACCT_BUGL_VW
|
| 20 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
DEPTID_BUGL_VW
|
| 21 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
PROJID_BUGL_VW
|
| 22 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPERUNT_BUGL_VW
|
| 23 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_BUGL_VW
|
| 24 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_BUGL_VW
|
| 25 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASSCF_BUGL_VW
|
| 26 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_BUGL_VW
|
| 27 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_BUGL_VW
|
| 28 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 29 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 30 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 31 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CF1_BUGL_VW
|
| 32 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CF2_BUGL_VW
|
| 33 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CF3_BUGL_VW
|
| 34 |
TD_NODE_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Node ID
|
| 35 |
RECNAME |
Character(15) |
VARCHAR2(15) NOT NULL |
Record (Table) Name (see PSRECDEFN).
|
| 36 |
DATE_WRK |
Date(10) |
DATE |
Date Work Field
|
| 37 |
TD_TABLE |
Character(30) |
VARCHAR2(30) NOT NULL |
Table Name (SQLID)
|
| 38 |
LEDGER |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger
|
| 39 |
LEDGER_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger Group
|
| 40 |
SEQNBR |
Number(5,0) |
INTEGER NOT NULL |
Sequence Number
|
| 41 |
TD_CHECKBOOK_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Promotions Management Checkbook ID
|
| 42 |
COLUMNNUM |
Number(3,0) |
SMALLINT NOT NULL |
Column Number
|
| 43 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 44 |
UNIT_OF_MEASURE |
Character(3) |
VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
|
| 45 |
TD_FORMULA_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Formula ID
|
| 46 |
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.
|
| 47 |
TD_CHECK_COL_CUST |
Character(2) |
VARCHAR2(2) NOT NULL |
Column Value
|
| 48 |
AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 49 |
FUNCLIB |
Character(1) |
VARCHAR2(1) NOT NULL |
Function Library
|
| 50 |
CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
|
| 51 |
PPRC_PROMO_CD |
Character(20) |
VARCHAR2(20) NOT NULL |
Price Promotion Code
|
| 52 |
MERCH_TYPE |
Character(10) |
VARCHAR2(10) NOT NULL |
Merchandising Type
|
| 53 |
OPRID2 |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID
|