PROCESS_INSTANCEBUSINESS_UNITDefault Value: PROJ_ACTIVITY.BUSINESS_UNIT
PROJECT_IDDefault Value: PROJ_ACTIVITY.PROJECT_ID
ACTIVITY_IDDefault Value: PROJ_ACTIVITY.ACTIVITY_ID
RESOURCE_IDANALYSIS_TYPEBUSINESS_UNIT_GLASSOC_DEPTIDASSOC_DEPTID2GM_PRJ_RES6_TAO(SQL Table) |
Index Back |
|---|---|
Grants F&A Work Tbl 6 |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: PROJ_ACTIVITY.BUSINESS_UNIT |
| 3 | PROJECT_ID |
Character(15) | VARCHAR2(15) NOT NULL |
Project Id ChartField
Default Value: PROJ_ACTIVITY.PROJECT_ID |
| 4 | ACTIVITY_ID |
Character(15) | VARCHAR2(15) NOT NULL |
Activity ID
Default Value: PROJ_ACTIVITY.ACTIVITY_ID |
| 5 | RESOURCE_ID |
Character(40) | VARCHAR2(40) NOT NULL | Transaction ID |
| 6 | ANALYSIS_TYPE |
Character(3) | VARCHAR2(3) NOT NULL | Analysis Type |
| 7 | BUSINESS_UNIT_GL |
Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 8 | ASSOC_DEPTID |
Character(10) | VARCHAR2(10) NOT NULL | Associated Department |
| 9 | ASSOC_DEPTID2 |
Character(10) | VARCHAR2(10) NOT NULL | Associated Department |
| 10 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 11 | FOREIGN_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the monetary amount of a debit or credit (accounting entry line) in the entry currency of the item. The sum of FOREIGN_AMOUNT values on AR lines should equal the ENTRY_AMT on the pending item. |
| 12 | RESOURCE_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Transaction Amount |
| 13 | DST_ID | Character(10) | VARCHAR2(10) NOT NULL | Distribution Code |