COMBO_DATA_BUDG(SQL Table) |
Index Back |
|---|---|
CF Combo Data - Budget |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SP_SETID_NONVW |
| 2 | PROCESS_GROUP |
Character(10) | VARCHAR2(10) NOT NULL |
Process Group
Prompt Table: COMBO_GROUP_TBL |
| 3 | COMBINATION |
Character(10) | VARCHAR2(10) NOT NULL | Combination Rule |
| 4 | ACCOUNT |
Character(10) | VARCHAR2(10) NOT NULL |
Account
Prompt Table: GL_ACCOUNT_TBL |
| 5 | ALTACCT |
Character(10) | VARCHAR2(10) NOT NULL |
Alternate Account
Prompt Table: ALTACCT_TBL |
| 6 | DEPTID |
Character(10) | VARCHAR2(10) NOT NULL | Department |
| 7 | OPERATING_UNIT |
Character(8) | VARCHAR2(8) NOT NULL | Operating Unit ChartField |
| 8 | PRODUCT |
Character(6) | VARCHAR2(6) NOT NULL | Product ChartField |
| 9 | FUND_CODE |
Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
| 10 | CLASS_FLD |
Character(5) | VARCHAR2(5) NOT NULL | Class Field |
| 11 | PROGRAM_CODE |
Character(5) | VARCHAR2(5) NOT NULL | Program Code ChartField |
| 12 | BUDGET_REF |
Character(8) | VARCHAR2(8) NOT NULL | Budget Reference |
| 13 | AFFILIATE |
Character(5) | VARCHAR2(5) NOT NULL | Affiliate |
| 14 | AFFILIATE_INTRA1 |
Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
| 15 | AFFILIATE_INTRA2 |
Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
| 16 | CHARTFIELD1 |
Character(10) | VARCHAR2(10) NOT NULL | Expansion chartfield 1 |
| 17 | CHARTFIELD2 |
Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
| 18 | CHARTFIELD3 |
Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
| 19 | BUSINESS_UNIT_PC |
Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
| 20 | PROJECT_ID |
Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 21 | ACTIVITY_ID |
Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 22 | RESOURCE_TYPE |
Character(5) | VARCHAR2(5) NOT NULL | Source Type |
| 23 | BOOK_CODE |
Character(4) | VARCHAR2(4) NOT NULL | Book Code |
| 24 | BUDGET_PERIOD |
Character(8) | VARCHAR2(8) NOT NULL | Budget Period |
| 25 | SCENARIO |
Character(10) | VARCHAR2(10) NOT NULL | A unique key identifier that allows a treasury to classify distinct revaluation events as varying and divergent ca |
| 26 | CURRENCY_CD |
Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 27 | STATISTICS_CODE |
Character(3) | VARCHAR2(3) NOT NULL | Statistics Code |
| 28 | VALID_CODE | Character(1) | VARCHAR2(1) NOT NULL |
Indicator
N=Not Valid V=Valid Default Value: V |
| 29 | EFFDT_FROM | Date(10) | DATE NOT NULL | Effective Date From |
| 30 | EFFDT_OPEN | Character(1) | VARCHAR2(1) NOT NULL | Yes/No Indicator |
| 31 | EFFDT_TO | Date(10) | DATE NOT NULL | Effective Date To |