UPG_LEDK_DELTA(SQL Table) |
Index Back |
|---|---|
Upg- Ledger KK TAO |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | RECON_RPT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Reconciliation report type
1=Delta 2=In E&G Ledger, not in CC Ledg 3=In CC Ledger, not in E&G Ledg |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_GL_NONVW |
| 3 | LEDGER_FROM | Character(10) | VARCHAR2(10) NOT NULL | Ledger From |
| 4 | LEDGER_TO | Character(10) | VARCHAR2(10) NOT NULL | Ledger To |
| 5 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL |
Account
Prompt Table: GL_ACCOUNT_TBL |
| 6 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table: DEPT_TBL |
| 7 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit ChartField |
| 8 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product ChartField |
| 9 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
| 10 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Class Field |
| 11 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code ChartField |
| 12 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference |
| 13 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Affiliate |
| 14 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
| 15 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
| 16 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion chartfield 1 |
| 17 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
| 18 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
| 19 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
| 20 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 21 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 22 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Source Type |
| 23 | BUDGET_PERIOD | Character(8) | VARCHAR2(8) NOT NULL | Budget Period |
| 24 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
| 25 | STATISTICS_CODE | Character(3) | VARCHAR2(3) NOT NULL |
Statistics Code
Prompt Table: STAT_TBL |
| 26 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 27 | 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.
Prompt Table: CAL_DETP_TBL |
| 28 | KK_BUDG_TRANS_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Budget Entry Type
0=Original 1=Adjustment 2=Transfer Adjustment 3=Transfer Original 4=Closing 5=Roll Forward |
| 29 | FROM_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | From Amount |
| 30 | TO_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | To Amount |
| 31 | DIFFERENCE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Difference Amount |
| 32 | BASE_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | "Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. " |
| 33 | DTTM_STAMP_SEC | 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. |
| 34 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 35 | PROCESS_INSTANCE2 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 36 | JOURNAL_DATE | Date(10) | DATE | Specifies the date the journal was created. |
| 37 | BUDGET_DT | Date(10) | DATE | Budget Date |
| 38 | JOURNAL_ID | Character(10) | VARCHAR2(10) NOT NULL | Identifies a journal entry, consisting of a header and one or more lines. The Journal ID itself does not have to be unique, but together with the journal business unit and journal date, it forms a unique journal identifier. |
| 39 | JOURNAL_LINE | Number(9,0) | DECIMAL(9) NOT NULL | Uniquely identifies a journal line with a sequence number. Within a single journal entry, the line sequence begins with 1 and automatically increments by 1 for each succeeding journal line. There can be any number of lines associated with a journal header. |
| 40 | LEDGER_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Ledger Group |
| 41 | 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. |
| 42 | LEDGER_TYPE_KK | Character(1) | VARCHAR2(1) NOT NULL |
Commitment Control Ledger Type
0=Budget 1=Expense or Recognized Revenue 2=Encumbrance 3=Pre-Encumbrance 4=Collected Revenue 5=Planned |