R_HR_ACCRUAL

(SQL Table)
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Temp Table for PayGL

This temporary table contains accrual data used when running SQR PAYGL01.

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 COMPANY Character(3) VARCHAR2(3) NOT NULL Company
2 PAYGROUP Character(3) VARCHAR2(3) NOT NULL Pay Group
3 PAY_END_DT Date(10) DATE Pay Period End Date
4 AMOUNT Signed Number(20,3) DECIMAL(18,3) NOT NULL Commuting Allowance Paid Per Cycle.
5 DRCR Character(1) VARCHAR2(1) NOT NULL Debit/Credit Flag
6 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL General Ledger Unit
7 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account
8 DEPTID_CF Character(10) VARCHAR2(10) NOT NULL Department
9 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project/Grant
10 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product
11 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code
12 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code
13 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Public Sector Financials Chart Field.
14 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Public Sector Financials Chart Field
15 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit
16 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account
17 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference Chartfield
18 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield number 1
19 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2
20 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3
21 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1
22 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate2
23 BUSINESS_UNIT_PC Character(5) VARCHAR2(5) NOT NULL Project Costing Business Unit
24 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID
25 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Project Costing Resource Type
26 RESOURCE_CATEGORY Character(5) VARCHAR2(5) NOT NULL Project Costing Resource Category
27 RESOURCE_SUB_CAT Character(5) VARCHAR2(5) NOT NULL Project Costing Resource Sub Category
28 JRNL_LN_REF Character(10) VARCHAR2(10) NOT NULL Journal Line Reference
29 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
30 APPL_JRNL_ID Character(10) VARCHAR2(10) NOT NULL Journal Template
31 LINE_DESCR Character(30) VARCHAR2(30) NOT NULL Journal Line Description
32 SETID_HR Character(5) VARCHAR2(5) NOT NULL SetID - HR
33 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
34 REVERSED Character(1) VARCHAR2(1) NOT NULL Reversed