| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 TSE_JOBID |
Character(10) |
VARCHAR2(10) NOT NULL |
TSE Job Identifier
|
| 2 |
TSE_PROC_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
TSE Run ID
|
| 3 |
TSE_SET_NBR |
Number(6,0) |
INTEGER NOT NULL |
TSE Set Number
|
| 4 |
TSE_EDIT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
TSE Edit Type
A=Application Edit
D=Date Range Edit
P=Prompt Table Edit
R=Required Field Edit
X=Translate Table Edit
Y=Yes/No Edit
|
| 5 |
TSE_FIELDNAME |
Character(18) |
VARCHAR2(18) NOT NULL |
TSE Field Name
|
| 6 |
INTFC_ID |
Number(8,0) |
INTEGER NOT NULL |
Interface ID
|
| 7 |
INTFC_LINE_NUM |
Number(8,0) |
INTEGER NOT NULL |
Interface Line Number
|
| 8 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 9 |
ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
|
| 10 |
BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Book Name
|
| 11 |
DTTM_STAMP |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
|
| 12 |
CF_SEQNO |
Number(6,0) |
INTEGER NOT NULL |
Chartfield Sequence Number
|
| 13 |
MESSAGE_SET_NBR |
Number(5,0) |
INTEGER NOT NULL |
Message Set Number. This field refers to the Message Set Number in the Message Catalog.
|
| 14 |
MESSAGE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Message Number. This field refers to the Message Number in the Message Catalog.
|
| 15 |
MESSAGE_PARM |
Character(254) |
VARCHAR2(254) NOT NULL |
Message Parameter Text
|
| 16 |
MESSAGE_PARM2 |
Character(30) |
VARCHAR2(30) NOT NULL |
Message Parameter 2
|
| 17 |
MESSAGE_PARM3 |
Character(30) |
VARCHAR2(30) NOT NULL |
Message Parameter 3
|
| 18 |
VOUCHER_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Voucher ID
|
| 19 |
VOUCHER_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Voucher Line Number
|
| 20 |
DISTRIB_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Distribution Line
|
| 21 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 22 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 23 |
CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Asset Category
|
| 24 |
COST_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Cost Type
|
| 25 |
TRANS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Types of Asset Management Transactions
ACR=Accretion Expense
ADD=Asset Addition
ADJ=Asset Cost Adjustment
BKS=Book Adjustment
BUD=Budgeted Depreciation
DPR=Depreciation
INF=Inflation Adjustment
LEX=Lease Expense
LPB=Budgeted Lease Payments
LPY=Lease Payment
PDP=Prior Period Depreciation
PLP=Prior Lease Payment
RAD=Manual Reserve Adjustment
RCT=Asset Recategorization
REI=Asset Reinstatement
RES=Resume Depreciation
RET=Asset Retirement
RRC=Retro rate change for grp ast
SUS=Suspend Depreciation
TRF=Asset Transfer
|
| 26 |
TRANS_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Transaction Code
|
| 27 |
TRANS_IN_OUT |
Character(1) |
VARCHAR2(1) NOT NULL |
Transaction In/Out
I=In
M=IUT Proceeds Markup
O=Out
|
| 28 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
|
| 29 |
LEDGER_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger Group
|