| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 3 |
REQUEST_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Request ID
|
| 4 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 5 |
BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Book Name
|
| 6 |
ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
|
| 7 |
ASSET_ID_PREV |
Character(12) |
VARCHAR2(12) NOT NULL |
Previous Asset ID
|
| 8 |
ASSET_ID_BOOK |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset ID
|
| 9 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
|
| 10 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
|
| 11 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
|
| 12 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
|
| 13 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
|
| 14 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
|
| 15 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
|
| 16 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
|
| 17 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
|
| 18 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
|
| 19 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
|
| 20 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
|
| 21 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
|
| 22 |
CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Asset Category
|
| 23 |
COST_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Cost Type
|
| 24 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 25 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
|
| 26 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 27 |
FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag
N=No
Y=Yes
|
| 28 |
FLAG1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag1
|
| 29 |
UPDATE_ACTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Update Action Codes
A=Add
D=Delete
U=Update
|
| 30 |
UPDATE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Update Switch
|
| 31 |
CF_SEQNO |
Number(6,0) |
INTEGER NOT NULL |
Chartfield Sequence Number
|
| 32 |
CF_SEQNO_LAST |
Number(6,0) |
INTEGER NOT NULL |
Last Chartfield Sequence Numbe
|
| 33 |
SELECT_CLAUSE |
Character(254) |
VARCHAR2(254) NOT NULL |
Select Clause
|
| 34 |
SELECT_CLAUSE2 |
Character(254) |
VARCHAR2(254) NOT NULL |
Select Clause 2
|
| 35 |
WHERE_CLAUSE |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 36 |
WHERE_CLAUSE_LONG |
Long Character(4000) |
CLOB |
Where Clause
|
| 37 |
CHARTFIELD |
Character(18) |
VARCHAR2(18) NOT NULL |
ChartField
|
| 38 |
CHARTFIELD_VALUE |
Character(30) |
VARCHAR2(30) NOT NULL |
ChartField Value
|
| 39 |
COUNTER1 |
Number(16,2) |
DECIMAL(15,2) NOT NULL |
Counter 1
|
| 40 |
LENGTH |
Number(5,0) |
INTEGER NOT NULL |
Length
|
| 41 |
SUM_BY_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Sum By
|
| 42 |
LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
|
| 43 |
LINE_NBR_WRK |
Number(5,0) |
INTEGER NOT NULL |
Work Line Number
|
| 44 |
BASIS_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Allocation Basis Id
|
| 45 |
BASIS_ID1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Basis ID
|
| 46 |
EFFDT |
Date(10) |
DATE |
Effective Date
|
| 47 |
EFFDT_OLD |
Date(10) |
DATE |
Old Effective Date
|
| 48 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 49 |
SETID1 |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID Value
|
| 50 |
FIELD_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Field Num
|
| 51 |
FIELDNAME |
Character(18) |
VARCHAR2(18) NOT NULL |
Field Name (see PSDBFIELD).
|
| 52 |
FIELDNAME1 |
Character(18) |
VARCHAR2(18) NOT NULL |
Field Name 1
|
| 53 |
ACCOUNT_TO |
Character(10) |
VARCHAR2(10) NOT NULL |
To Account
|
| 54 |
ALTACCT_TO |
Character(10) |
VARCHAR2(10) NOT NULL |
To Alternate Account
|
| 55 |
PROJECT_ID_TO |
Character(15) |
VARCHAR2(15) NOT NULL |
Project ID To
|
| 56 |
DEPTID_TO |
Character(10) |
VARCHAR2(10) NOT NULL |
To Department
|
| 57 |
CHILD_TK_PARENT_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Child Inherits Parent's Life
|
| 58 |
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.
|
| 59 |
RETIREMENT_PCT |
Signed Number(20,12) |
DECIMAL(18,12) NOT NULL |
Retirement PCT
|
| 60 |
PROFILE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Profile ID
|
| 61 |
RETIRE_CONVENTION |
Character(2) |
VARCHAR2(2) NOT NULL |
Retirement Convention
|
| 62 |
CALENDAR_ID |
Character(2) |
VARCHAR2(2) NOT NULL |
Calendar ID
|
| 63 |
UPG_RELEASE |
Character(4) |
VARCHAR2(4) NOT NULL |
Upgrade Application Release
751=7.51 Release
752=7.52 Release
753=7.53 Release
801=8 SP1 Release
803=8 SP3 Release
840=8.40 Release
841=8.40 SP1
880=8.80 Release
|
| 64 |
FLAG2 |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag2
|
| 65 |
GROUP_PROC_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Group Asset Processing
|
| 66 |
GROUP_ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Group Asset ID
|
| 67 |
DTTM_STAMP_OLD |
DateTime(26) |
TIMESTAMP |
Data Time Stamp - Old
|
| 68 |
FIRST_ROW |
Character(1) |
VARCHAR2(1) NOT NULL |
First Row
|
| 69 |
COUNT_1 |
Number(3,0) |
SMALLINT NOT NULL |
Count Work Field
|
| 70 |
TYPE_ADD |
Character(3) |
VARCHAR2(3) NOT NULL |
Trans Type - Add
|
| 71 |
TYPE_ADJUSTMENT |
Character(3) |
VARCHAR2(3) NOT NULL |
Trans Type - Adjustment
|
| 72 |
TYPE_DEPR |
Character(3) |
VARCHAR2(3) NOT NULL |
Depreciation
|
| 73 |
TYPE_PRIOR_DEPR |
Character(3) |
VARCHAR2(3) NOT NULL |
Prior Depreciation
|
| 74 |
TYPE_TRANSFER |
Character(3) |
VARCHAR2(3) NOT NULL |
Trans Type - Transfer In
|
| 75 |
TYPE_RECATEGORIZE |
Character(3) |
VARCHAR2(3) NOT NULL |
Recategorize
|
| 76 |
TYPE_REINSTATE |
Character(3) |
VARCHAR2(3) NOT NULL |
Reinstatement
|
| 77 |
TYPE_RETIRE |
Character(3) |
VARCHAR2(3) NOT NULL |
Trans Type - Class Retire
|
| 78 |
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
|
| 79 |
FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year
|
| 80 |
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.
|
| 81 |
DEPR |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Depreciation Amt
|
| 82 |
COST |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Total Cost
|
| 83 |
FISCAL_YEAR_FROM |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year
|
| 84 |
FISCAL_YEAR_TO |
Number(4,0) |
SMALLINT NOT NULL |
Range To Fiscal Year
|
| 85 |
LOCATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Location Code
|
| 86 |
ACCOUNT_AD |
Character(10) |
VARCHAR2(10) NOT NULL |
Account - Accum Depr
|
| 87 |
ACCOUNT_FA |
Character(10) |
VARCHAR2(10) NOT NULL |
Account - Fixed Asset
|
| 88 |
ACCT_ENT_TMPL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Account Entry Template ID
|
| 89 |
BEGIN_DT |
Date(10) |
DATE |
Begin Date
|
| 90 |
END_DT |
Date(10) |
DATE |
End Date
|
| 91 |
DEFAULT_BOOK |
Character(10) |
VARCHAR2(10) NOT NULL |
Default Book
|
| 92 |
DISTRIBUTION_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Distribution Switch
N=No
Y=Yes
|
| 93 |
BOOK_BK |
Character(10) |
VARCHAR2(10) NOT NULL |
BOOK_BOOK
|
| 94 |
BOOK2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Asset Book Name
|
| 95 |
ACCUM_DEPR_ADD |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Addition Accum Depreciation
|
| 96 |
ACCUM_DEPR_RCT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Recat Accum Depreciation
|
| 97 |
ACCUM_DEPR_REI |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Reinstate Accum Depreciation
|
| 98 |
ACCUM_DEPR_RET |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Retirement Accum Depreciation
|
| 99 |
ACCUM_DEPR_TRF |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Transfer Accum Depreciation
|
| 100 |
PRCS_BY_BOOK_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Process by Book
|
| 101 |
COUNTER8 |
Number(8,0) |
INTEGER NOT NULL |
Counter - Unsigned 8
|
| 102 |
UPDATED |
Number(8,0) |
INTEGER NOT NULL |
Record updated indicator
|
| 103 |
FISCAL_YEAR2 |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year
|
| 104 |
TRANS_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Transaction Code
|
| 105 |
ALTACCT_AD |
Character(10) |
VARCHAR2(10) NOT NULL |
Accum depr Alternate Account
|
| 106 |
ALTACCT_FA |
Character(10) |
VARCHAR2(10) NOT NULL |
Fixed Asset - Alternate Account
|