describe dms.

stage_ps_mod_cust_cr_bal;

Name Null? Type Required

------------- ----- -----------------
CUST_ID VARCHAR2(15 CHAR)
CR_LIMIT NUMBER
BALANCE NUMBER
BATCH_NUMBER NUMBER(38)
CREATION_DATE DATE
INTFC_BI NUMBER
BI_HDR NUMBER
PAYMENTS NUMBER
CUST_DATA NUMBER
IFSTATUS VARCHAR2(50)

describe dms.stage_ps_intfc_bi; NA

Name Null? Type

------------------ -------- -----------------
INTFC_ID NOT NULL NUMBER(38)
INTFC_LINE_NUM NOT NULL NUMBER(38)
TRANS_TYPE_BI NOT NULL VARCHAR2(4 CHAR)
TRANS_TYPE_BI_SEQ NOT NULL NUMBER(38)
HDR_FIELDS_KEY NOT NULL VARCHAR2(30 CHAR)
HDR_FIELDS_BILL_BY NOT NULL VARCHAR2(1 CHAR)
ADJ_TRANS_TYPE NOT NULL VARCHAR2(5 CHAR)
CREATE_NEW_BILL NOT NULL VARCHAR2(1 CHAR)
TMP_BILL_FLG NOT NULL VARCHAR2(1 CHAR)
ENTRY_TYPE NOT NULL VARCHAR2(5 CHAR)
ENTRY_REASON NOT NULL VARCHAR2(5 CHAR)
ENTRY_EVENT NOT NULL VARCHAR2(10 CHAR)
LOAD_STATUS_BI NOT NULL VARCHAR2(3 CHAR)
ERROR_STATUS_BI NOT NULL VARCHAR2(4 CHAR)
BUSINESS_UNIT NOT NULL VARCHAR2(5 CHAR)
BUSINESS_UNIT_GL NOT NULL VARCHAR2(5 CHAR)
BILL_TO_CUST_ID NOT NULL VARCHAR2(15 CHAR)
ADDRESS_SEQ_NUM NOT NULL NUMBER(38)
BILL_TO_COPIES NOT NULL NUMBER(38)
CNTCT_SEQ_NUM NOT NULL NUMBER(38)
NAME1 NOT NULL VARCHAR2(40 CHAR)
INTERUNIT_FLG NOT NULL VARCHAR2(1 CHAR)
BUSINESS_UNIT_TO NOT NULL VARCHAR2(5 CHAR)
DIRECT_INVOICING NOT NULL VARCHAR2(1 CHAR)
RANGE_SELECTION_ID NOT NULL VARCHAR2(30 CHAR)
BILL_SOURCE_ID NOT NULL VARCHAR2(10 CHAR)
BILL_TYPE_ID NOT NULL VARCHAR2(3 CHAR)
BILL_CYCLE_ID NOT NULL VARCHAR2(10 CHAR)
BILL_BY_ID NOT NULL VARCHAR2(10 CHAR)
PAYMENT_METHOD NOT NULL VARCHAR2(3 CHAR)
PYMNT_TERMS_CD NOT NULL VARCHAR2(5 CHAR)
BANK_CD NOT NULL VARCHAR2(5 CHAR)
BANK_ACCT_KEY NOT NULL VARCHAR2(4 CHAR)
BI_CURRENCY_CD NOT NULL VARCHAR2(3 CHAR)
BASE_CURRENCY NOT NULL VARCHAR2(3 CHAR)
CUR_RT_TYPE NOT NULL VARCHAR2(5 CHAR)
RATE_MULT NOT NULL NUMBER(15,8)
RATE_DIV NOT NULL NUMBER(15,8)
CUR_RT_SOURCE NOT NULL VARCHAR2(1 CHAR)
INVOICE_DT DATE
ACCOUNTING_DT DATE
ACCRUE_UNBILLED NOT NULL VARCHAR2(1 CHAR)
TARGET_INVOICE NOT NULL VARCHAR2(22 CHAR)
INVOICE NOT NULL VARCHAR2(22 CHAR)
DOC_TYPE NOT NULL VARCHAR2(8 CHAR)
CONSOL_SETID NOT NULL VARCHAR2(5 CHAR)
CONSOL_CUST_ID NOT NULL VARCHAR2(15 CHAR)
CONSOL_KEY NOT NULL VARCHAR2(22 CHAR)
INVOICE_TO_ADJ NOT NULL VARCHAR2(22 CHAR)
ADJ_DELTA_ACTION NOT NULL VARCHAR2(3 CHAR)
LINE_SEQ_TO_ADJ NOT NULL NUMBER(38)
LINE_SEQ_NUM NOT NULL NUMBER(38)
LINE_DST_SEQ_NUM NOT NULL NUMBER(38)
LINE_DFR_SEQ_NUM NOT NULL NUMBER(38)
LINE_UAR_SEQ_NUM NOT NULL NUMBER(38)
LAST_NOTE_SEQ_NUM NOT NULL NUMBER(38)
NOTES_SEQ_NUM NOT NULL NUMBER(38)
LINE_TYPE NOT NULL VARCHAR2(4 CHAR)
IDENTIFIER NOT NULL VARCHAR2(18 CHAR)
DESCR NOT NULL VARCHAR2(30 CHAR)
UNIT_OF_MEASURE NOT NULL VARCHAR2(3 CHAR)
QTY NOT NULL NUMBER(15,4)
ORIG_QTY NOT NULL NUMBER(15,4)
UNIT_AMT NOT NULL NUMBER(15,4)
LIST_PRICE NOT NULL NUMBER(15,4)
PPRC_PROMO_CD NOT NULL VARCHAR2(20 CHAR)
MERCH_TYPE NOT NULL VARCHAR2(10 CHAR)
TAX_CD NOT NULL VARCHAR2(8 CHAR)
TAX_EXEMPT_CERT NOT NULL VARCHAR2(30 CHAR)
TAX_EXEMPT_FLG NOT NULL VARCHAR2(1 CHAR)
TAX_EXEMPT_RC NOT NULL VARCHAR2(2 CHAR)
TAX_JOB_NUM NOT NULL VARCHAR2(10 CHAR)
BI_TAX_TIMING NOT NULL VARCHAR2(1 CHAR)
CUSTOMER_GROUP NOT NULL VARCHAR2(10 CHAR)
VAT_TXN_TYPE_CD NOT NULL VARCHAR2(4 CHAR)
TAX_CD_VAT NOT NULL VARCHAR2(8 CHAR)
VAT_APPLICABILITY NOT NULL VARCHAR2(1 CHAR)
VAT_PRODUCT_GROUP NOT NULL VARCHAR2(10 CHAR)
PROD_GRP_SETID NOT NULL VARCHAR2(5 CHAR)
IST_TXN_FLG NOT NULL VARCHAR2(1 CHAR)
IDENTIFIER_TBL NOT NULL VARCHAR2(3 CHAR)
SHIP_FROM_LOC NOT NULL VARCHAR2(10 CHAR)
ORD_ACCEPT_LOC NOT NULL VARCHAR2(10 CHAR)
ORD_ORIGIN_LOC NOT NULL VARCHAR2(10 CHAR)
STORE_LOC NOT NULL VARCHAR2(10 CHAR)
TITLE_PASSAGE NOT NULL VARCHAR2(1 CHAR)
TAX_GROUP NOT NULL VARCHAR2(10 CHAR)
TAX_USER_AREA NOT NULL VARCHAR2(25 CHAR)
TAX_TRANS_TYPE NOT NULL VARCHAR2(1 CHAR)
TAX_TRANS_SUB_TYPE NOT NULL VARCHAR2(1 CHAR)
NET_EXTENDED_AMT NOT NULL NUMBER(26,3)
GROSS_EXTENDED_AMT NOT NULL NUMBER(26,3)
REV_RECOG_BASIS NOT NULL VARCHAR2(3 CHAR)
PROJECT_ID NOT NULL VARCHAR2(15 CHAR)
BUSINESS_UNIT_OM NOT NULL VARCHAR2(5 CHAR)
ORDER_NO NOT NULL VARCHAR2(10 CHAR)
ORDER_INT_LINE_NO NOT NULL NUMBER(38)
SCHED_LINE_NBR NOT NULL NUMBER(38)
DEMAND_SOURCE NOT NULL VARCHAR2(2 CHAR)
DEMAND_LINE_NO NOT NULL NUMBER(38)
BUSINESS_UNIT_RMA NOT NULL VARCHAR2(5 CHAR)
RMA_ID NOT NULL VARCHAR2(10 CHAR)
RMA_LINE_NBR NOT NULL NUMBER(38)
PRODUCT_ID NOT NULL VARCHAR2(18 CHAR)
ORDER_DATE DATE
PO_REF NOT NULL VARCHAR2(30 CHAR)
PO_LINE NOT NULL NUMBER(38)
CONTRACT_NUM NOT NULL VARCHAR2(25 CHAR)
CONTRACT_DT DATE
CONTRACT_TYPE NOT NULL VARCHAR2(15 CHAR)
CONTRACT_LINE_NUM NOT NULL NUMBER(38)
FREIGHT_TERMS NOT NULL VARCHAR2(10 CHAR)
BILL_OF_LADING NOT NULL VARCHAR2(30 CHAR)
COUNTRY_SHIP_FROM NOT NULL VARCHAR2(3 CHAR)
COUNTRY_SHIP_TO NOT NULL VARCHAR2(3 CHAR)
SHIP_TO_CUST_ID NOT NULL VARCHAR2(15 CHAR)
SHIP_TO_ADDR_NUM NOT NULL NUMBER(38)
SHIP_ID NOT NULL VARCHAR2(10 CHAR)
SHIP_TYPE_ID NOT NULL VARCHAR2(10 CHAR)
SHIP_FROM_BU NOT NULL VARCHAR2(5 CHAR)
SHIP_DATE DATE
SHIP_TIME TIMESTAMP(6)
PACKSLIP_NO NOT NULL VARCHAR2(22 CHAR)
LC_ID NOT NULL VARCHAR2(12 CHAR)
LOC_DOC_ID NOT NULL VARCHAR2(30 CHAR)
SEQUENCE_NBR NOT NULL NUMBER(38)
SOLD_TO_CUST_ID NOT NULL VARCHAR2(15 CHAR)
SOLD_TO_ADDR_NUM NOT NULL NUMBER(38)
BUSINESS_UNIT_PC NOT NULL VARCHAR2(5 CHAR)
BUSINESS_UNIT_CA NOT NULL VARCHAR2(5 CHAR)
RT_EFFDT DATE
BILL_PLAN_ID NOT NULL VARCHAR2(10 CHAR)
PC_DISTRIB_STATUS NOT NULL VARCHAR2(1 CHAR)
BPLAN_LN_NBR NOT NULL NUMBER(38)
EVENT_OCCURRENCE NOT NULL NUMBER(38)
XREF_SEQ_NUM NOT NULL NUMBER(38)
CONTRACT_PPD_SEQ NOT NULL NUMBER(38)
ANALYSIS_TYPE NOT NULL VARCHAR2(3 CHAR)
RESOURCE_ID NOT NULL VARCHAR2(40 CHAR)
RESOURCE_TYPE NOT NULL VARCHAR2(5 CHAR)
RESOURCE_CATEGORY NOT NULL VARCHAR2(5 CHAR)
RESOURCE_SUB_CAT NOT NULL VARCHAR2(5 CHAR)
ACTIVITY_ID NOT NULL VARCHAR2(15 CHAR)
ACTIVITY_TYPE NOT NULL VARCHAR2(5 CHAR)
DIST_CFG_FLAG NOT NULL VARCHAR2(1 CHAR)
PRODUCT_KIT_ID NOT NULL VARCHAR2(18 CHAR)
SYSTEM_SOURCE NOT NULL VARCHAR2(3 CHAR)
EMPLID NOT NULL VARCHAR2(11 CHAR)
EMPL_RCD NOT NULL NUMBER(38)
START_DT DATE
END_DT DATE
FROM_DT DATE
TO_DT DATE
SERVICE_CUST_ID NOT NULL VARCHAR2(15 CHAR)
SERVICE_ADDR_NUM NOT NULL NUMBER(38)
NOTE_TYPE NOT NULL VARCHAR2(10 CHAR)
STD_NOTE_FLAG NOT NULL VARCHAR2(1 CHAR)
INTERNAL_FLAG NOT NULL VARCHAR2(1 CHAR)
HDR_OR_LINE_NOTE NOT NULL VARCHAR2(1 CHAR)
AR_LVL NOT NULL VARCHAR2(1 CHAR)
AR_DST_OPT NOT NULL VARCHAR2(1 CHAR)
GL_LVL NOT NULL VARCHAR2(1 CHAR)
ENABLE_DFR_REV_FLG NOT NULL VARCHAR2(1 CHAR)
BILLING_SPECIALIST NOT NULL VARCHAR2(8 CHAR)
BILLING_AUTHORITY NOT NULL VARCHAR2(8 CHAR)
BILLING_FREQUENCY NOT NULL VARCHAR2(3 CHAR)
BILL_INQUIRY_PHONE NOT NULL VARCHAR2(24 CHAR)
SALES_PERSON NOT NULL VARCHAR2(8 CHAR)
COLLECTOR NOT NULL VARCHAR2(8 CHAR)
CR_ANALYST NOT NULL VARCHAR2(8 CHAR)
INVOICE_FORM_ID NOT NULL VARCHAR2(10 CHAR)
STD_NOTE_CD NOT NULL VARCHAR2(10 CHAR)
TOT_LINE_DST_AMT NOT NULL NUMBER(26,3)
TOT_LINE_DST_PCT NOT NULL NUMBER(5,2)
TOT_LINE_DFR_PCT NOT NULL NUMBER(5,2)
TOT_LINE_DFR_AMT NOT NULL NUMBER(26,3)
TOT_LINE_UAR_AMT NOT NULL NUMBER(26,3)
TOT_LINE_UAR_PCT NOT NULL NUMBER(5,2)
SSN NOT NULL VARCHAR2(9 CHAR)
CHARGE_FROM_DT DATE
CHARGE_TO_DT DATE
SUBCUST_QUAL1 NOT NULL VARCHAR2(15 CHAR)
SUBCUST_QUAL2 NOT NULL VARCHAR2(15 CHAR)
REIMB_AGREEMENT NOT NULL VARCHAR2(25 CHAR)
TOT_DISCOUNT_AMT NOT NULL NUMBER(26,3)
TOT_SURCHARGE_AMT NOT NULL NUMBER(26,3)
ACCUMULATE NOT NULL VARCHAR2(1 CHAR)
VAT_TREATMENT_GRP NOT NULL VARCHAR2(4 CHAR)
COUNTRY_VAT_BILLFR NOT NULL VARCHAR2(3 CHAR)
COUNTRY_VAT_BILLTO NOT NULL VARCHAR2(3 CHAR)
VAT_TREATMENT NOT NULL VARCHAR2(4 CHAR)
PHYSICAL_NATURE NOT NULL VARCHAR2(1 CHAR)
COUNTRY_LOC_BUYER NOT NULL VARCHAR2(3 CHAR)
STATE_LOC_BUYER NOT NULL VARCHAR2(6 CHAR)
COUNTRY_LOC_SELLER NOT NULL VARCHAR2(3 CHAR)
STATE_LOC_SELLER NOT NULL VARCHAR2(6 CHAR)
VAT_SVC_SUPPLY_FLG NOT NULL VARCHAR2(1 CHAR)
VAT_SERVICE_TYPE NOT NULL VARCHAR2(1 CHAR)
COUNTRY_VAT_PERFRM NOT NULL VARCHAR2(3 CHAR)
STATE_VAT_PERFRM NOT NULL VARCHAR2(6 CHAR)
COUNTRY_VAT_SUPPLY NOT NULL VARCHAR2(3 CHAR)
STATE_VAT_SUPPLY NOT NULL VARCHAR2(6 CHAR)
STATE_SHIP_FROM NOT NULL VARCHAR2(6 CHAR)
STATE_SHIP_TO NOT NULL VARCHAR2(6 CHAR)
MAST_CONTR_ID NOT NULL VARCHAR2(25 CHAR)
TAX_CUST_ID NOT NULL VARCHAR2(15 CHAR)
BUSINESS_UNIT_AM NOT NULL VARCHAR2(5 CHAR)
BUSINESS_UNIT_AMTO NOT NULL VARCHAR2(5 CHAR)
ASSET_ID NOT NULL VARCHAR2(12 CHAR)
PROFILE_ID NOT NULL VARCHAR2(10 CHAR)
COST_TYPE NOT NULL VARCHAR2(1 CHAR)
STATE_VAT_DEFAULT NOT NULL VARCHAR2(6 CHAR)
SO_ID NOT NULL VARCHAR2(15 CHAR)
BUSINESS_UNIT_RF NOT NULL VARCHAR2(5 CHAR)
SOURCE_REF_TYPE NOT NULL VARCHAR2(3 CHAR)
SOURCE_REF_NO NOT NULL VARCHAR2(35 CHAR)
SOURCE_REF_KEY NOT NULL VARCHAR2(5 CHAR)
ACCEPTGIRO_IND NOT NULL VARCHAR2(1 CHAR)
CA_PGP_SEQ NOT NULL NUMBER(38)
SUM_TEMPLATE_ID NOT NULL VARCHAR2(16 CHAR)
SUM_GROUP_TYPE NOT NULL VARCHAR2(4 CHAR)
SUM_GROUP_ID NOT NULL VARCHAR2(16 CHAR)
CUST_DEPOSIT_ID NOT NULL VARCHAR2(15 CHAR)
TAX_DATE DATE
GROUP_CODE NOT NULL NUMBER(38)
SRV_PERFORM_LOC NOT NULL VARCHAR2(10 CHAR)
TAX_DIVISION NOT NULL VARCHAR2(5 CHAR)
TAX_DEPARTMENT NOT NULL VARCHAR2(5 CHAR)
PT_SALE_FLG NOT NULL VARCHAR2(1 CHAR)
CUST_PICKUP NOT NULL VARCHAR2(1 CHAR)
CUSTOMER_PO_LINE NOT NULL VARCHAR2(11 CHAR)
CUSTOMER_PO_SCHED NOT NULL VARCHAR2(11 CHAR)
PUBLIC_VOUCHER_NBR NOT NULL NUMBER(38)
PVN_GEN_LVL NOT NULL VARCHAR2(2 CHAR)
USER_AMT1 NOT NULL NUMBER(26,3)
USER_AMT2 NOT NULL NUMBER(26,3)
USER_DT1 DATE
USER_DT2 DATE
USER1 NOT NULL VARCHAR2(1 CHAR)
USER2 NOT NULL VARCHAR2(1 CHAR)
USER3 NOT NULL VARCHAR2(1 CHAR)
USER4 NOT NULL VARCHAR2(1 CHAR)
USER5 NOT NULL VARCHAR2(1 CHAR)
USER6 NOT NULL VARCHAR2(1 CHAR)
USER7 NOT NULL VARCHAR2(1 CHAR)
USER8 NOT NULL VARCHAR2(1 CHAR)
USER9 NOT NULL VARCHAR2(1 CHAR)
SETID NOT NULL VARCHAR2(5 CHAR)
PROCESS_INSTANCE NOT NULL NUMBER(10)
ADD_DTTM TIMESTAMP(6)
LAST_UPDATE_DTTM TIMESTAMP(6)
VAT_RVRSE_CHG_GDS NOT NULL VARCHAR2(1 CHAR)
TAX_CD_VAT_RVC NOT NULL VARCHAR2(8 CHAR)
BI_AP_LVL NOT NULL VARCHAR2(1 CHAR)

describe dms.stage_ps_intfc_bi_aeds; NA

Name Null? Type

------------------ -------- -----------------
INTFC_ID NOT NULL NUMBER(38)
INTFC_LINE_NUM NOT NULL NUMBER(38)
TRANS_TYPE_BI NOT NULL VARCHAR2(4 CHAR)
TRANS_TYPE_BI_SEQ NOT NULL NUMBER(38)
ACCT_ENTRY_TYPE NOT NULL VARCHAR2(3 CHAR)
LOAD_STATUS_BI NOT NULL VARCHAR2(3 CHAR)
ERROR_STATUS_BI NOT NULL VARCHAR2(4 CHAR)
BUSINESS_UNIT NOT NULL VARCHAR2(5 CHAR)
INVOICE NOT NULL VARCHAR2(22 CHAR)
LINE_SEQ_NUM NOT NULL NUMBER(38)
LINE_DST_SEQ_NUM NOT NULL NUMBER(38)
DST_ID NOT NULL VARCHAR2(10 CHAR)
DST_ID_DFR NOT NULL VARCHAR2(10 CHAR)
DISC_SUR_LVL NOT NULL NUMBER(38)
DISC_SUR_INDICATOR NOT NULL VARCHAR2(1 CHAR)
DISC_SUR_ID NOT NULL VARCHAR2(15 CHAR)
DESCR NOT NULL VARCHAR2(30 CHAR)
AMOUNT NOT NULL NUMBER(26,3)
PERCENTAGE NOT NULL NUMBER(5,2)
BI_CURRENCY_CD NOT NULL VARCHAR2(3 CHAR)
BASE_CURRENCY NOT NULL VARCHAR2(3 CHAR)
BUSINESS_UNIT_GL NOT NULL VARCHAR2(5 CHAR)
BUSINESS_UNIT_TO NOT NULL VARCHAR2(5 CHAR)
TARGET_INVOICE NOT NULL VARCHAR2(22 CHAR)
ACCOUNT NOT NULL VARCHAR2(10 CHAR)
ALTACCT NOT NULL VARCHAR2(10 CHAR)
DEPTID NOT NULL VARCHAR2(10 CHAR)
OPERATING_UNIT NOT NULL VARCHAR2(8 CHAR)
PRODUCT NOT NULL VARCHAR2(6 CHAR)
FUND_CODE NOT NULL VARCHAR2(5 CHAR)
CLASS_FLD NOT NULL VARCHAR2(5 CHAR)
PROGRAM_CODE NOT NULL VARCHAR2(5 CHAR)
BUDGET_REF NOT NULL VARCHAR2(8 CHAR)
AFFILIATE NOT NULL VARCHAR2(5 CHAR)
AFFILIATE_INTRA1 NOT NULL VARCHAR2(10 CHAR)
AFFILIATE_INTRA2 NOT NULL VARCHAR2(10 CHAR)
CHARTFIELD1 NOT NULL VARCHAR2(10 CHAR)
CHARTFIELD2 NOT NULL VARCHAR2(10 CHAR)
CHARTFIELD3 NOT NULL VARCHAR2(10 CHAR)
PROJECT_ID NOT NULL VARCHAR2(15 CHAR)
STATISTICS_CODE NOT NULL VARCHAR2(3 CHAR)
STATISTIC_AMOUNT NOT NULL NUMBER(15,2)
BUDGET_DT DATE
PPRC_PROMO_CD NOT NULL VARCHAR2(20 CHAR)
MERCH_TYPE NOT NULL VARCHAR2(10 CHAR)
SETID NOT NULL VARCHAR2(5 CHAR)
OPEN_ITEM_KEY NOT NULL VARCHAR2(30 CHAR)
JRNL_LN_REF NOT NULL VARCHAR2(10 CHAR)
PROCESS_INSTANCE NOT NULL NUMBER(10)
ADD_DTTM TIMESTAMP(6)
LAST_UPDATE_DTTM TIMESTAMP(6)
ACTIVITY_ID VARCHAR2(60)
ANALYSIS_TYPE VARCHAR2(12)
BUSINESS_UNIT_PC VARCHAR2(20)
RESOURCE_CATEGORY VARCHAR2(20)
RESOURCE_SUB_CAT VARCHAR2(20)
RESOURCE_TYPE VARCHAR2(20)

describe dms.stage_ps_jgen_acct_entry;NA

Name Null? Type

----------------- -------- -----------------
BUSINESS_UNIT NOT NULL VARCHAR2(5 CHAR)
TRANSACTION_ID NOT NULL VARCHAR2(10 CHAR)
LEDGER_GROUP NOT NULL VARCHAR2(10 CHAR)
LEDGER NOT NULL VARCHAR2(10 CHAR)
ACCOUNTING_DT DATE
APPL_JRNL_ID NOT NULL VARCHAR2(10 CHAR)
BUSINESS_UNIT_GL NOT NULL VARCHAR2(5 CHAR)
FISCAL_YEAR NOT NULL NUMBER(38)
ACCOUNTING_PERIOD NOT NULL NUMBER(38)
JOURNAL_ID NOT NULL VARCHAR2(10 CHAR)
JOURNAL_DATE DATE
JOURNAL_LINE NOT NULL NUMBER(38)
ACCOUNT NOT NULL VARCHAR2(10 CHAR)
ALTACCT NOT NULL VARCHAR2(10 CHAR)
DEPTID NOT NULL VARCHAR2(10 CHAR)
OPERATING_UNIT NOT NULL VARCHAR2(8 CHAR)
PRODUCT NOT NULL VARCHAR2(6 CHAR)
FUND_CODE NOT NULL VARCHAR2(5 CHAR)
CLASS_FLD NOT NULL VARCHAR2(5 CHAR)
PROGRAM_CODE NOT NULL VARCHAR2(5 CHAR)
BUDGET_REF NOT NULL VARCHAR2(8 CHAR)
AFFILIATE NOT NULL VARCHAR2(5 CHAR)
AFFILIATE_INTRA1 NOT NULL VARCHAR2(10 CHAR)
AFFILIATE_INTRA2 NOT NULL VARCHAR2(10 CHAR)
CHARTFIELD1 NOT NULL VARCHAR2(10 CHAR)
CHARTFIELD2 NOT NULL VARCHAR2(10 CHAR)
CHARTFIELD3 NOT NULL VARCHAR2(10 CHAR)
PROJECT_ID NOT NULL VARCHAR2(15 CHAR)
CURRENCY_CD NOT NULL VARCHAR2(3 CHAR)
STATISTICS_CODE NOT NULL VARCHAR2(3 CHAR)
FOREIGN_CURRENCY NOT NULL VARCHAR2(3 CHAR)
RT_TYPE NOT NULL VARCHAR2(5 CHAR)
RATE_MULT NOT NULL NUMBER(15,8)
RATE_DIV NOT NULL NUMBER(15,8)
MONETARY_AMOUNT NOT NULL NUMBER(26,3)
FOREIGN_AMOUNT NOT NULL NUMBER(26,3)
STATISTIC_AMOUNT NOT NULL NUMBER(15,2)
MOVEMENT_FLAG NOT NULL VARCHAR2(1 CHAR)
DOC_TYPE NOT NULL VARCHAR2(8 CHAR)
DOC_SEQ_NBR NOT NULL VARCHAR2(12 CHAR)
DOC_SEQ_DATE DATE
JRNL_LN_REF NOT NULL VARCHAR2(10 CHAR)
LINE_DESCR NOT NULL VARCHAR2(30 CHAR)
IU_SYS_TRAN_CD NOT NULL VARCHAR2(8 CHAR)
IU_TRAN_CD NOT NULL VARCHAR2(8 CHAR)
IU_ANCHOR_FLG NOT NULL VARCHAR2(1 CHAR)
GL_DISTRIB_STATUS NOT NULL VARCHAR2(1 CHAR)
PROCESS_INSTANCE NOT NULL NUMBER(10)
BUSINESS_UNIT_PC NOT NULL VARCHAR2(5 CHAR)
ACTIVITY_ID NOT NULL VARCHAR2(15 CHAR)
RESOURCE_CATEGORY NOT NULL VARCHAR2(5 CHAR)
RESOURCE_SUB_CAT NOT NULL VARCHAR2(5 CHAR)
ANALYSIS_TYPE NOT NULL VARCHAR2(3 CHAR)
RESOURCE_TYPE NOT NULL VARCHAR2(5 CHAR)
SEQUENCENO NOT NULL NUMBER(38)
DTTM_STAMP TIMESTAMP(6)