GL_XFR_PSFT_RAW_INT
GL_XFR_PSFT_RAW_INT contains raw data from Peoplesoft. This data is processed by the Peoplesoft Transform and Import program. Once it has been processed successfully, it is moved from GL_XFR_PSFT_RAW_INT to GL_XFR_PSFT_INTERFACE and Journal Import is launched to create General Ledger journals.
Details
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Schema: FUSION
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Object owner: GL
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Object type: TABLE
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Tablespace: INTERFACE
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| SYSTEM_ID | NUMBER | 18 | Yes | Fusion system id | |
| TRANSFER_ID | NUMBER | 18 | Yes | Transfer id | |
| INTERFACE_ROW_NUM | NUMBER | 18 | Yes | Interface row number | |
| PEOPLESOFT_BUSINESS_UNIT_NAME | VARCHAR2 | 5 | Yes | Peoplesoft business unit | |
| PEOPLESOFT_LEDGER_NAME | VARCHAR2 | 10 | Yes | Peoplesoft ledger | |
| FUSION_LEDGER_NAME | VARCHAR2 | 30 | Yes | Fusion ledger | |
| COA_MAPPING_NAME | VARCHAR2 | 33 | Chart of accounts mapping | ||
| PEOPLESOFT_JOURNAL_ID | VARCHAR2 | 10 | Yes | Peoplesoft journal id | |
| STATUS_CODE | VARCHAR2 | 30 | Status | ||
| ACCOUNTING_DATE | DATE | Accounting date | |||
| ACCOUNTING_PERIOD | VARCHAR2 | 15 | Accounting period | ||
| CURRENCY_CODE | VARCHAR2 | 15 | Yes | Currency | |
| CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | |||
| USER_CURRENCY_CONVERSION_TYPE | VARCHAR2 | 30 | Currency conversion type | ||
| CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | |||
| SEGMENT1 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT2 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT3 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT4 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT5 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT6 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT7 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT8 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT9 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT10 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT11 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT12 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT13 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT14 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT15 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT16 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT17 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT18 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT19 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT20 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT21 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT22 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT23 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT24 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT25 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT26 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT27 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT28 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT29 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| SEGMENT30 | VARCHAR2 | 25 | Key Flexfield: segment of the key flexfield. | ||
| PEOPLESOFT_CCID | NUMBER | 18 | Account combination id in the Peoplesoft chart of accounts | ||
| PEOPLESOFT_COMBO | VARCHAR2 | 750 | Account combination in the Peoplesoft chart of accounts | ||
| ENTERED_DR | NUMBER | Entered debits | |||
| ENTERED_CR | NUMBER | Entered credits | |||
| ACCOUNTED_DR | NUMBER | Accounted debits | |||
| ACCOUNTED_CR | NUMBER | Accounted credits | |||
| REFERENCE1 | VARCHAR2 | 100 | Journal Import reference column | ||
| REFERENCE2 | VARCHAR2 | 240 | Journal Import reference column | ||
| REFERENCE3 | VARCHAR2 | 100 | Journal Import reference column | ||
| REFERENCE4 | VARCHAR2 | 100 | Journal Import reference column | ||
| REFERENCE5 | VARCHAR2 | 240 | Journal Import reference column | ||
| REFERENCE6 | VARCHAR2 | 100 | Journal Import reference column | ||
| REFERENCE7 | VARCHAR2 | 100 | Journal Import reference column | ||
| REFERENCE8 | VARCHAR2 | 100 | Journal Import reference column | ||
| REFERENCE9 | VARCHAR2 | 100 | Journal Import reference column | ||
| REFERENCE10 | VARCHAR2 | 240 | Journal Import reference column | ||
| REFERENCE11 | VARCHAR2 | 240 | Journal Import reference column | ||
| REFERENCE12 | VARCHAR2 | 100 | Journal Import reference column | ||
| REFERENCE13 | VARCHAR2 | 100 | Journal Import reference column | ||
| REFERENCE14 | VARCHAR2 | 100 | Journal Import reference column | ||
| REFERENCE15 | VARCHAR2 | 100 | Journal Import reference column | ||
| REFERENCE16 | VARCHAR2 | 100 | Journal Import reference column | ||
| REFERENCE17 | VARCHAR2 | 100 | Journal Import reference column | ||
| REFERENCE18 | VARCHAR2 | 100 | Journal Import reference column | ||
| REFERENCE19 | VARCHAR2 | 100 | Journal Import reference column | ||
| REFERENCE20 | VARCHAR2 | 100 | Journal Import reference column | ||
| REFERENCE21 | VARCHAR2 | 240 | Journal Import reference column | ||
| REFERENCE22 | VARCHAR2 | 240 | Journal Import reference column | ||
| REFERENCE23 | VARCHAR2 | 240 | Journal Import reference column | ||
| REFERENCE24 | VARCHAR2 | 240 | Journal Import reference column | ||
| REFERENCE25 | VARCHAR2 | 240 | Journal Import reference column | ||
| REFERENCE26 | VARCHAR2 | 240 | Journal Import reference column | ||
| REFERENCE27 | VARCHAR2 | 240 | Journal Import reference column | ||
| REFERENCE28 | VARCHAR2 | 240 | Journal Import reference column | ||
| REFERENCE29 | VARCHAR2 | 240 | Journal Import reference column | ||
| REFERENCE30 | VARCHAR2 | 240 | Journal Import reference column |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| GL_XFR_PSFT_RAW_INT_U1 | Unique | Default | SYSTEM_ID, TRANSFER_ID, PEOPLESOFT_BUSINESS_UNIT_NAME, PEOPLESOFT_LEDGER_NAME, INTERFACE_ROW_NUM |