XBRL_INST_STG

(SQL Table)

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance

2 LEDGER_SET Character(20) VARCHAR2(20) NOT NULL Ledger Set

3 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

4 LEDGER Character(10) VARCHAR2(10) NOT NULL Ledger

5 ELEMENT_LABEL Character(30) VARCHAR2(30) NOT NULL Element name to identify (in peoplesoft) an element along with its label.

6 CONTEXT Character(5) VARCHAR2(5) NOT NULL Context Name

7 POSTED_TOTAL_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the net balance of debit and credit amounts that have been posted to a particular ChartField combination.

8 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

9 DRCR Character(1) VARCHAR2(1) NOT NULL XBRL Balance
0=Debit Balance
1=Credit Balance

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	LEDGER_SET	Character(20)	VARCHAR2(20) NOT NULL	Ledger Set
3	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
4	LEDGER	Character(10)	VARCHAR2(10) NOT NULL	Ledger
5	ELEMENT_LABEL	Character(30)	VARCHAR2(30) NOT NULL	Element name to identify (in peoplesoft) an element along with its label.
6	CONTEXT	Character(5)	VARCHAR2(5) NOT NULL	Context Name
7	POSTED_TOTAL_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the net balance of debit and credit amounts that have been posted to a particular ChartField combination.
8	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
9	DRCR	Character(1)	VARCHAR2(1) NOT NULL	XBRL Balance 0=Debit Balance 1=Credit Balance