UPG_EGGL_LOG_CA(SQL Table) |
Index Back |
|---|---|
ProCard Transaction Detail |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  EMPLID |
Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: CC_SEC_VW |
| 2 | CREDIT_CARD_VENDOR |
Character(5) | VARCHAR2(5) NOT NULL | Corporate Card Vendor |
| 3 | CRDMEM_ACCT_NBR |
Character(44) | VARCHAR2(44) NOT NULL | Cardmember Number |
| 4 | TRANS_NBR |
Character(24) | VARCHAR2(24) NOT NULL | Transaction Number |
| 5 | TRANS_DT |
Date(10) | DATE NOT NULL | Transaction Date |
| 6 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 7 | 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.
Default Value: CC_TRANS_LINE.DTTM_STAMP |
| 8 | DST_ACCT_TYPE |
Character(4) | VARCHAR2(4) NOT NULL |
07/20/04 st: added RCN for Advance Reconciliation
02/16/98 ebn CN#CM800-2.0 : Added for MISC type for Landed Cost Enhancement
11/11/99 llr: Added ADVP for Payables Advance Payment
Default Value: DST |
| 9 | DISTRIB_LINE_NUM |
Number(5,0) | INTEGER NOT NULL |
Distribution Line
Default Value: 1 |
| 10 | LEDGER_GROUP |
Character(10) | VARCHAR2(10) NOT NULL | Ledger Group |
| 11 | LEDGER |
Character(10) | VARCHAR2(10) NOT NULL | Ledger |
| 12 | CURRENCY_CD |
Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 13 | STATISTICS_CODE |
Character(3) | VARCHAR2(3) NOT NULL | Statistics Code |
| 14 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 15 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 16 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit ChartField |
| 17 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product ChartField |
| 18 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
| 19 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Class Field |
| 20 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code ChartField |
| 21 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference |
| 22 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Affiliate |
| 23 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
| 24 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
| 25 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion chartfield 1 |
| 26 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
| 27 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
| 28 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
| 29 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 30 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 31 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Source Type |
| 32 | BUDGET_PERIOD | Character(8) | VARCHAR2(8) NOT NULL | Budget Period |
| 33 | 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. |
| 34 | BCM_OVERRIDE_USER | Character(8) | VARCHAR2(8) NOT NULL | BCM Override UserID |
| 35 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |