BUDGET TRANSACTION DETAIL Table
XXX
Field Name |
Description |
Data Type |
Length |
|---|---|---|---|
APPROVED_BY_USER |
XXX |
VARCHAR2 |
8 |
APPROVED_DATE |
XXX |
DATE |
7 |
BASE_AMOUNT |
XXX |
NUMBER |
22 |
BASE_FLAG |
XXX |
VARCHAR2 |
1 |
BUDGET_DOCUMENT_STATUS_CODE |
XXX |
VARCHAR2 |
1 |
BUDGET_DOCUMENT_TYPE_KEY |
XXX |
VARCHAR2 |
3 |
BUDGET_DRAFT_REASON_KEY |
XXX |
VARCHAR2 |
6 |
BUDGET_DRAFT_STATUS_KEY |
XXX |
VARCHAR2 |
2 |
BUDGET_POSTRULE_KEY |
XXX |
VARCHAR2 |
1 |
CALCULATION_CODE |
XXX |
VARCHAR2 |
8 |
COMMENT_AUTHOR_NAME |
XXX |
VARCHAR2 |
30 |
COMMENT_AUTHOR_POSITION |
XXX |
VARCHAR2 |
20 |
COMMENT_REQUEST_SOURCE |
XXX |
VARCHAR2 |
15 |
COST_COLLECTOR_FP_KEY |
Key used to join historical Cost Collector tables and a fact table (Balances by Fiscal Period, Summary Statement Detail) when you want to bring up the cost collector data matching the fiscal period on the fact table. For the current fiscal period, the most recent data will be brought in. |
VARCHAR2 |
12 |
COST_COLLECTOR_FY_KEY |
Key used to join historical Cost Collector tables and a fact table (Balances, Balances by Fiscal Period, Summary Statement Detail) when you want to bring in cost collector data as it was at the end of fiscal year of the fact data. For the current fiscal year, the most recent data will be brought in. |
VARCHAR2 |
12 |
COST_COLLECTOR_ID |
7-digit number which uniquely identifies the Cost Collector. |
VARCHAR2 |
7 |
COST_COLLECTOR_KEY |
Key used to join the Cost Collector to the financial transaction, and to get the master data that were current at the time of the transaction. This field should only be used for joining data, NOT for reporting. |
VARCHAR2 |
12 |
COST_COLLECTOR_NAME |
The name of the Cost Collector. |
VARCHAR2 |
40 |
CREATED_BY_USER |
XXX |
VARCHAR2 |
8 |
CREATED_DATE |
XXX |
DATE |
8 |
FISCAL_YEAR |
The 4 digit year. The fiscal year at MIT runs from July 1st through June 30th. (e.g.: June 30, 1997 would be fiscal year 1997, July 1, 1997 would be fiscal year 1998) |
VARCHAR2 |
4 |
GL_ACCOUNT_KEY |
Key used to join the GL_ACCOUNT to the financial transaction, and to get the master data that were current at the time of the transaction. This field should only be used for joining data, NOT for reporting. |
VARCHAR2 |
10 |
MODIFIED_BY_USER |
XXX |
VARCHAR2 |
8 |
MODIFIED_DATE |
XXX |
DATE |
8 |
NIMBUS_LINE_ITEM_TEXT |
XXX |
VARCHAR2 |
80 |
NON_BASE_AMOUNT |
XXX |
NUMBER |
22 |
ORIG_COMMENT |
XXX |
VARCHAR2 |
2000 |
PRIVATE_COMMENT |
XXX |
VARCHAR2 |
2000 |
PUBLIC_COMMENT |
XXX |
VARCHAR2 |
200 |
PUBLIC_COMMENT_AUTHOR |
XXX |
VARCHAR2 |
30 |
PUBLIC_COMMENT_REQUEST_SOURCE |
XXX |
VARCHAR2 |
15 |
RECORD_COUNTER |
Used to count records within a group on a report. Always contains a value of 1. |
NUMBER |
1 |
SUBMITTED_BY_USER |
XXX |
VARCHAR2 |
8 |
SUBMITTED_DATE |
XXX |
DATE |
7 |
TIME_MONTH_KEY |
Key used only for joining the TIME_MONTH table to other tables, NOT for reporting. |
VARCHAR2 |
6 |
TRANSACTION_LINE_NUMBER |
XXX |
NUMBER |
22 |
TRANSACTION_NUMBER |
XXX |
VARCHAR2 |
7 |
WAREHOUSE_LOAD_DATE |
The date the record was loaded into the Data Warehouse from the source system. |
DATE |
8 |