| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
LM_SUBLEDGR_LN_NUM |
Number(20,0) |
DECIMAL(20) NOT NULL |
Subledger Line Number
|
| 3 |
LM_SUBLEDG_GL_STAT |
Character(3) |
VARCHAR2(3) NOT NULL |
Subledger Flag is used on the ELM Subledger. It indicates if a row on the Subledger has already been sent to GL.
ERR=Error
OLD=History Item Not Posted
PEN=Pending
POS=Posted
UPD=Updated Since Posting
|
| 4 |
LM_ENRLMT_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Enrollment ID
|
| 5 |
LM_PERSON_ID |
Number(15,0) |
DECIMAL(15) NOT NULL |
ELM Person ID
|
| 6 |
LM_ENRLMT_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Enrollment Type could be activity, curriculum or adhoc learning
ACT=Activity Enrollment
ADH=Adhoc Enrollment
CUR=Curriculum Enrollment
|
| 7 |
LM_DT_PYMT_RECV |
DateTime(26) |
TIMESTAMP |
Date on which the payment was received
|
| 8 |
LM_PYMT_ID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Payment ID
|
| 9 |
LM_STTS |
Character(4) |
VARCHAR2(4) NOT NULL |
Enrollment Status
CANC=Dropped
COMP=Completed
DECL=Denied
ENRL=Enrolled
INCO=Not Completed
INPO=In-Progress
MACT=Moved to New Activity
NOTS=Not Started
PEAP=Pending Approval
PEPA=Pending Payment
PLAN=Planned
PPYA=Payment Approval
RQST=Learning Request
WAIV=Waived
WTLT=Waitlisted
|
| 10 |
LM_PRG_STTS |
Character(4) |
VARCHAR2(4) NOT NULL |
Program Reg Status
CANC=Dropped
COMP=Completed
DECL=Decline
ENRL=Registered
EXPR=Expired
INCO=Not Completed
INPO=In-Progress
PEAP=Pending Approval
PEPA=Pending Payment
PLAN=Planned
PPYA=Payment Approval
REIS=Reissue
REVK=Revoked
WAIV=Waived
WARN=Warning
|
| 11 |
LM_GL_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
GL Amount
|
| 12 |
LM_DEBIT_CREDIT |
Character(3) |
VARCHAR2(3) NOT NULL |
Debit or Credit Indicator
CRD=Credit
DEB=Debit
|
| 13 |
LM_PYMT_MTHD |
Character(4) |
VARCHAR2(4) NOT NULL |
Payment Method. The payment method can be ChargeBack, Training Units
CASH=Cash
CHCK=Check
CHGB=ChargeBack
CRCD=Credit Card
NOAP=Not Applicable
PO=Purchase Order
SEL=Select...
TU=Training Units
|
| 14 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 15 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
General Ledger Business Unit
|
| 16 |
LM_ACCOUNT |
Character(20) |
VARCHAR2(20) NOT NULL |
Account Chart Field
Prompt Table:
%EDITTABLE9
|
| 17 |
LM_ALTACCT |
Character(20) |
VARCHAR2(20) NOT NULL |
Alternate Account Chartfield
Prompt Table:
%EDITTABLE11
|
| 18 |
LM_BUDGET_REF |
Character(20) |
VARCHAR2(20) NOT NULL |
Budget Reference Chartfield
Prompt Table:
%EDITTABLE13
|
| 19 |
LM_CHARTFIELD1 |
Character(20) |
VARCHAR2(20) NOT NULL |
Chartfield 1
Prompt Table:
%EDITTABLE15
|
| 20 |
LM_CHARTFIELD2 |
Character(20) |
VARCHAR2(20) NOT NULL |
Chartfield 2
Prompt Table:
%EDITTABLE16
|
| 21 |
LM_CHARTFIELD3 |
Character(20) |
VARCHAR2(20) NOT NULL |
Chartfield 3
Prompt Table:
%EDITTABLE17
|
| 22 |
LM_CLASS_FLD |
Character(20) |
VARCHAR2(20) NOT NULL |
Class Chart Field
Prompt Table:
%EDITTABLE7
|
| 23 |
LM_FUND_CODE |
Character(20) |
VARCHAR2(20) NOT NULL |
Fund Code
Prompt Table:
%EDITTABLE6
|
| 24 |
LM_HR_DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
LM_DEPT_CF_VW
|
| 25 |
LM_OPERATING_UNIT |
Character(20) |
VARCHAR2(20) NOT NULL |
Operating Unit ChartField
Prompt Table:
%EDITTABLE12
|
| 26 |
LM_PRODUCT |
Character(20) |
VARCHAR2(20) NOT NULL |
Product Chartfield
Prompt Table:
%EDITTABLE14
|
| 27 |
LM_PROGRAM_CODE |
Character(20) |
VARCHAR2(20) NOT NULL |
Program Chart Field
Prompt Table:
%EDITTABLE8
|
| 28 |
LM_PROJECT_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Project Chart Field
Prompt Table:
%EDITTABLE10
|
| 29 |
LM_SUBLEDGER_STAT |
Character(3) |
VARCHAR2(3) NOT NULL |
Sub Ledger Flag is used in payment table(LM_ENRLMT_PYMT). Its used by Financial Integration team for posting items to the Sub Ledger.
PEN=Pending
POS=Posted
UPD=Updated
|