Jul 28, 2012

PeopleSoft : Important Records in Finance Module


Below are the important records in PeopleSoft FSCM:
Account Payables:
DISTRIB_LINE
PAYMENT_TBL
PYMNT_VCHR_XREF
PYMNT_XREF_VW
VCHR_ACCTG_LINE
VENDOR
VENDOR_ADDR
VOUCHER
VOUCHER_LINE

Asset Managemnt
ASSET
ASSET_ACQ_DET
ASSET_ALL_VW
ASSET_CUSTODIAN
 
ASSET_LOCATION
COST
DIST_LN

Billing
BI_ACCT_ENTRY
BI_HDR
BI_LINE
BI_LINE_DST

Commitment Contol/GL
ACCOUNT_EXP_VW
ACCOUNT_REV_VW
DEPT_TBL
LED_DEFN_TBL
LOCATION_TBL
LEDGER
LEDGER_BUDG
 
LEDGER_BUDG_KK
LEDGER_KK
LEDGER_PROJ
 
KK_ACTIVITY_LOG
KK_SOURCE_HDR
KK_SOURCE_LN

Contracts
CNTRCT_HDR
CNTRCT_LINE

GL Journals

BUS_UNIT_TBL_GL
BUS_UNIT_TBL_GL
BUS_UNIT_TBL_XX
CAL_DETP_TBL
GL_ACCOUNT_TBL
JRNL_HEADER
JRNL_LN
SOURCE_TBL

Grants Management
GM_AWARD
GM_BUD_HDR
GM_BUD_LINE_DTL
GM_BUD_LINE_SUM
GM_PROPOSAL
GM_PROP_PROJ

Inventory Accounting
BUS_UNIT_TBL_INV
CM_ACCTG_LINE
CM_ACCT_POST_LN
INV_ITEMS
ITM_VENDOR
ITM_VNDR_UOM
ITM_VNDR_UOM_PR
MASTER_ITEM_TBL

POs
PO_HDR
PO_LINE
PO_LINE_DISTRIB
PO_LINE_MATCHED
PO_LINE_SHIP

Projects
PROJECT
PROJECT_HEADER
PROJ_RESOURCE
PROJECT_STATUS
PROJ_TYPE_TBL

Receiving
RECV_HDR
RECV_LN

Requisitions
REQ_HDR
REQ_LINE
REQ_LN_DISTRIB