DATA_C_BAL_TBL

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT_GL	Character(5)	VARCHAR2(5) NOT NULL	GL Business Unit
2	TAS_GWA	Character(26)	VARCHAR2(26) NOT NULL	TAS GWA
3	REPORT_ID	Character(8)	VARCHAR2(8) NOT NULL	Report Identifier
4	FISCAL_YEAR	Number(4,0)	SMALLINT NOT NULL	Fiscal Year
5	ACCOUNTING_PERIOD	Number(3,0)	SMALLINT NOT NULL	Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table.
6	ACCOUNT	Character(10)	VARCHAR2(10) NOT NULL	Account
7	FED_ACCOUNT	Character(6)	VARCHAR2(6) NOT NULL	FED account for OMB
8	PROCURE_INSTRUM_ID	Character(50)	VARCHAR2(50) NOT NULL	Procurement Instrument ID
9	PI_ID_PARENT	Character(50)	VARCHAR2(50) NOT NULL	Parent PIID
10	FEDERAL_AWARD_ID	Character(30)	VARCHAR2(30) NOT NULL	Federal Award IdentificationNo
11	UNIVERSAL_REC_ID	Character(70)	VARCHAR2(70) NOT NULL	Universal Record Identifier
12	GTAS_REIMBURSE_IND	Character(1)	VARCHAR2(1) NOT NULL	Reimbursable Ind
13	FED_PROGRAM	Character(4)	VARCHAR2(4) NOT NULL	Fed Program Code
14	FED_CLASS_FLD	Character(4)	VARCHAR2(4) NOT NULL	Fed Class Field code
15	FED_DEFC	Character(3)	VARCHAR2(3) NOT NULL	Disaster Emergency Fund Code
16	FED_MAP_EFFDT	Date(10)	DATE	Effective date
17	PRIORITY_ORDER	Number(5,0)	INTEGER NOT NULL	Priority Order for Schedules
18	DESCR240	Character(240)	VARCHAR2(240) NOT NULL	Description
19	PTD_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Period to Date Amount
20	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code