TL_ACCT_CDUPG_TL_PROJECT_IDPROJECT_IDBUSINESS_UNIT_PCDURACCT_CDEFFDTDefault Value: %date
A=Active
I=Inactive
I=Account CD is Re Activated
N=New Account code
P=Project updated
R=Re use Acctcode
U=Account CD Effdt Greater Dur
UPG_TL_CFOLDNEW(SQL Table) |
Index Back |
|---|---|
TL Used in Upgrade Acct codeThis table serves as mapping table for Acctcode + Project + Business unit PC reported in TL to the new account code/combo code generated. Value in TL_CC_VALID column indicates if new account code generated or used another account code or just updated project id field on TL transactions. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | TL_ACCT_CD |
Character(25) | VARCHAR2(25) NOT NULL | Combination Code |
| 2 | UPG_TL_PROJECT_ID |
Character(15) | VARCHAR2(15) NOT NULL | Project/Grant |
| 3 | PROJECT_ID |
Character(15) | VARCHAR2(15) NOT NULL | Project/Grant |
| 4 | BUSINESS_UNIT_PC |
Character(5) | VARCHAR2(5) NOT NULL | Project Costing Business Unit |
| 5 | DUR |
Date(10) | DATE | Date Under Report associates time being reported, scheduled or paid, to a specific date. |
| 6 | ACCT_CD |
Character(25) | VARCHAR2(25) NOT NULL | Combination Code |
| 7 | EFFDT |
Date(10) | DATE |
Effective Date
Default Value: %date |
| 8 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive |
| 9 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 10 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
| 11 | DIRECT_CHARGE | Character(1) | VARCHAR2(1) NOT NULL | Direct Charge |
| 12 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product |
| 13 | DEPTID_CF | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 14 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 15 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
| 16 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code |
| 17 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Public Sector Financials Chart Field. |
| 18 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Public Sector Financials Chart Field |
| 19 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit |
| 20 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
| 21 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference Chartfield |
| 22 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield number 1 |
| 23 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
| 24 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
| 25 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
| 26 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate2 |
| 27 | ENCUMB_ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Encumbrance Account |
| 28 | PRE_ENCUMB_ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Pre-Encumbrance Account |
| 29 | PRORATE_LIABILITY | Character(1) | VARCHAR2(1) NOT NULL | Prorate Liability Indicator |
| 30 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 31 | COMMIT_ACCTG_FLG | Character(1) | VARCHAR2(1) NOT NULL | Commitment Accounting |
| 32 | SEQ_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
| 33 | TL_CC_VALID | Character(1) | VARCHAR2(1) NOT NULL |
Combo Code Valid
I=Account CD is Re Activated N=New Account code P=Project updated R=Re use Acctcode U=Account CD Effdt Greater Dur |