| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 CREATEOPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID
|
| 2 |
SEARCH_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Search ID
|
| 3 |
SEARCH_RES_KEY |
Character(20) |
VARCHAR2(20) NOT NULL |
Search Key
|
| 4 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 5 |
SHOP_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Shop Identification
|
| 6 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
|
| 7 |
WO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Work Order Identification
|
| 8 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 9 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 10 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
|
| 11 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 12 |
TOTAL_DEBIT_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
The total debit amount for a given accounting entry build.
|
| 13 |
TOTAL_CREDIT_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
The total credit amount for a given accounting entry build.
|