| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table:
SP_BU_GL_NONVW
|
| 2 |
POOL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Pool ID field.
Prompt Table:
TRP_POOL_DEFN
|
| 3 |
EFFDT |
Date(10) |
DATE NOT NULL |
Effective Date
Default Value: %date
|
| 4 |
EFF_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Effective Status
A=Active
I=Inactive
Default Value: A
|
| 5 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 6 |
CALENDAR_ID |
Character(2) |
VARCHAR2(2) NOT NULL |
Calendar ID
Prompt Table:
CAL_DEFN_TBL
|
| 7 |
CALC_PERIOD |
Number(3,0) |
SMALLINT NOT NULL |
The calculation data horizons for a given data set within the Position tools.
|
| 8 |
TRP_INTEREST_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Interest type
A=Percentage in Pool
F=Fixed Rate
Default Value: F
|
| 9 |
TRP_INTEREST_RATE |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Interest Rate
|
| 10 |
INT_ACCTG_TMPL_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
A unique key identifier that represents a predefined accounting template, that is a set of rules used to generate debits and credits.
Prompt Table:
TRA_PL_TMPL_VW
|
| 11 |
SHARES_DISTRIBUTED |
Character(1) |
VARCHAR2(1) NOT NULL |
Shares distributed
N=No
Y=Yes
Default Value: N
|
| 12 |
INIT_SHARE_PRICE |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Initial Share price
|
| 13 |
TRP_FEE_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Fee type
1=Fee Rate
2=Flat Fee
3=N/A
Default Value: 1
|
| 14 |
FEE_RATE |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Fee Rate
|
| 15 |
FEE_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
The transaction fee amount.
|
| 16 |
FEE_ACCTG_TMPL_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
A unique key identifier that represents a predefined accounting template, that is a set of rules used to generate debits and credits.
Prompt Table:
TRA_PL_TMPL_VW
|
| 17 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 18 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
Prompt Table:
%EDIT_ACCOUNT
|
| 19 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
Prompt Table:
%EDIT_ALTACCT
|
| 20 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
DEPTID_BUGL_VW
|
| 21 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPERUNT_BUGL_VW
|
| 22 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_BUGL_VW
|
| 23 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_BUGL_VW
|
| 24 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASSCF_BUGL_VW
|
| 25 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_BUGL_VW
|
| 26 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_BUGL_VW
|
| 27 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 28 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 29 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 30 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CF1_BUGL_VW
|
| 31 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CF2_BUGL_VW
|
| 32 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CF3_BUGL_VW
|
| 33 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
PROJID_BUGL_VW
|
| 34 |
EVENT_TRACKING_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
The event tracking ID is used in order to correlate objects with an event. Each object (i.e. Payment) will store the tracking ID with a given payment. That way the system can obtain all the events for a given payment via the tracking ID.
|
| 35 |
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.
Prompt Table:
DOC_TYPE_TBL
|
| 36 |
DOC_TYPE_ACCR |
Character(8) |
VARCHAR2(8) NOT NULL |
Interest Document Type
Prompt Table:
DOC_TYPE_TBL
|
| 37 |
DESCRLONG |
Long Character |
CLOB |
Long Description
|