ACCT_CDDefault Value: NEW
EFFDTDefault Value: %date
A=Active
I=Inactive
Default Value: A
Y/N Table Edit
Default Value: N
Y/N Table Edit
Default Value: Y
Y/N Table Edit
Default Value: N
ACCT_CD_TBL_OLD(SQL Table) |
Index Back |
|---|---|
Account CodesThis record contains the account code information for GL. It is used for the payroll / GL interface. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | ACCT_CD |
Character(25) | VARCHAR2(25) NOT NULL |
Combination Code
Default Value: NEW |
| 2 | EFFDT |
Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
| 3 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
| 4 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 5 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
| 6 | DIRECT_CHARGE | Character(1) | VARCHAR2(1) NOT NULL |
Direct Charge
Y/N Table Edit Default Value: N |
| 7 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 8 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 9 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project/Grant |
| 10 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product |
| 11 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
| 12 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code |
| 13 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Public Sector Financials Chart Field. |
| 14 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Public Sector Financials Chart Field |
| 15 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit |
| 16 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
| 17 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference Chartfield |
| 18 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield number 1 |
| 19 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
| 20 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
| 21 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
| 22 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
| 23 | ENCUMB_ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Encumbrance Account |
| 24 | PRE_ENCUMB_ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Pre-Encumbrance Account |
| 25 | PRORATE_LIABILITY | Character(1) | VARCHAR2(1) NOT NULL |
Prorate Liability Indicator
Y/N Table Edit Default Value: Y |
| 26 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 27 | COMMIT_ACCTG_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Commitment Accounting
Y/N Table Edit Default Value: N |