LSUHSC

PeopleSoft v9.x Financials

Commonly Used Tables for Query
General Ledger
Table Name
LEDGER
JRNL_HEADER
LRNL_LN
ZZGL_TRANS_DTL
ZZGL_TRANS_SUM1

Brief Description
Ledger Data
Journal Header Data
Journal Line Data
Journal Transaction Detail (RPT only)
Ledger Data (RPT only)

Commitment Control
Table Name
KK_BUDGET_HDR
KK_BUDGET_LN
KK_ACTIVITY_LOG
LEDGER_KK

Brief Description
Budget Journal Header Table
Budget Journal Line Data
Commitment Control Budget Activity
Commitment Control Ledger Data

Chartfields
Table Name
GL_ACCOUNT_TBL
DEPT_TBL
CLASS_CF_TBL
FUND_TBL
PROGRAM_TBL
PROJECT

Brief Description
Account Numbers
Departments
Class Codes
Fund Codes
Program Numbers
Project IDs

Asset Management
Table Name
ASSET
ASSET_ACQ_DET
ASSET_CUSTODIAN
ASSET_LOCATION
BOOK
ASSET_NBV_TBL
COST
DEPRECIATION
DEPR_RPT
DIST_LN
RETIREMENT

Brief Description
Asset Information
Asset Acquisition Details
Asset Custodian
Asset Location
Asset Financial Book by Asset ID
Asset Net Book Value Reporting Table
Asset Cost Information
Depreciation Transactions
Depreciation Reporting Table
AM Accounting Entries
Asset Retirements

Accounts Receivable
Table Name
ITEM_ACTIVITY
ITEM_DST

Brief Description
Customer Item Activity
Customer Item Distribution

Billing
Table Name
BI_ACCT_ENTRY
BI_HDR
BI_LINE
BI_LINE_DIST

Brief Description
Billing Account Entry Table
Billing Header
Billing Line
BillingLine Distribution

Grants/ Awards/Contracts/Projects
Table Name
GM_AWARD
GM_AWARD_ATTR
GM_AWARD_FUND_PD
CA_CONTR_HDR
CA_DETAIL
CA_DETAIL_PROJ
CA_DETAIL_UAR
CA_RATE
PROJECT
PROJ_ACTIVITY
PROJ_RESOURCE
PROJECT_FS
PROJECT_DESCR
CUSTOMER
PC_BUD_DETAIL
GM_PRJ_DEPT
GM_PRJ_ACT_FA

Brief Description
Award Parent Record
Award Attributes
Award Funding by Period
Contract Header
Contract Line
Contract Line Project Details
Unbilled Accounts Receivable
Contract Rates
Projects
Project Activities
Project Resources
Chartfield Projects View
Project Description
Customer Header Information
Project Budget Detail Record
Grants Project Department
F&A Rate Type

Inventory
Table Name
BU_ITEMS_INV
CART_ATTRIB_INV
CART_GROUP_INV
CART_TEMPL_INV
CM_ACCTG_DIST
CM_ACCTG_LINE
COUNT_HDR_INV
COUNT_INV
DEMAND_INV
DEMAND_PHYS_INV
INV_ITM_FAM
INV_ITM_GROUP
INV_ITEM_UOM
INV_ITEMS
ISSUE_HDR_INV
MASTER_ITEM_TBL
MSR_HDR_INV
PHYSICAL_INV
SHIP_HDR_INV
TRANSACTION_INV
IN_DEMAND
CM_DEPLETE
CM_DRILL_INV_VW
ITM_MFG
MANUFACTURER

Brief Description
Business Unit Item Table
Par Location Attributes
Cart Group - Inventory
Cart Template Inventory
Accounting Distribution
Inventory Accounting Distribution
Physical/Cycle Count Header
Physical/Cycle Count Item
Invetory Demand Table
Demand Picking Locations
Inventory Families
Inventory Groups
Inventory Item Unit of Measure Conversion
Inventory Items Master
Inventory Issues Header
Master Item Table
Material Stock Request Header
Physical Inventory Table
Shipping Header Table
Inventory Transactions
Inventory Demand Fulfillment Table (RPT only)
Inventory Depletions Table
Inventory Transactions Drill
Item Manufacturer table
Manufacturers table

Requisitions
Table Name
REQ_HDR
REQ_LINE
REQ_LINE_SHIP
REQ_LN_DISTRIB
REQ_APPROVAL

Brief Description
Requisition Header
Requisition Line
Requisition Line Ship
Requisition Line Distributions
Requisition Approval

Purchasing
Table Name
RFQ_HDR
RFQ_LINE
PO_HDR
PO_LINE
PO_LINE_DISTRIB
PO_LINE_SHIP
MASTER_ITEM_TBL
ITEM_VENDOR
PO_CHNG_HDR
PO_CHNG_LINE
PO_COMMENTS
ITM_CAT_TBL
RECV_HDR
RECV_LN
CNTRCT_HDR
CNTRCT_LINE
CNTRCT_LINE_UOM
CNTRCT_LN_SHIP
CNTRCT_MSTR

Brief Description
Request for Quote Header
Request for Quote Line
Purchase Order Header
Purchase Order Line
Purchase Order Distribution
Purchase Order Line Ship
Master Item Table
Vendor Item Table
PO Change Header
PO Change Line
PO Comments
Item Category Codes
Receiver Header
Receiver Line
Contract Header
Contract Line
Contract Item Unit of Measure
Contract Shipment Table
Master Contract

Accounts Payable
Table Name
VOUCHER
VOUCHER_LINE
DISTRIB_LINE
MTCH_RULES
VCHR_MTCH_EXCPT
PAYMENT_TBL
PYMNT_XREF_VW
PYMNT_VCHR_XREF

Brief Description
Voucher Header Table
Voucher Line Table
Voucher Distribution Line
Matching Rules
Match Exceptions Detail
AP Disbursements
Payment Voucher Information
Voucher Status

Vendors
VENDOR
VENDOR_ADDR
VENDOR_CNTCT
VENDOR_LOC
VENDOR_WTHD

Vendor Header Table

Vendor Address Table
Vendor Contact Information
Vendor Location
Vendor Withholding Information