ALTACCT_TBL(SQL Table) |
Index Back |
|---|---|
Alternate AccountPrimary table for Alter |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | ALTACCT |
Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
| 3 | EFFDT |
Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
| 4 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
| 5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 6 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
| 7 | DESCR254 | Character(254) | VARCHAR2(254) NOT NULL | Description of length 254 |
| 8 | SYSTEM_MAINT_ACCT | Character(1) | VARCHAR2(1) NOT NULL |
System Maintained Account
Y/N Table Edit Default Value: N |
| 9 | PAYROLL_ACCOUNT | Character(1) | VARCHAR2(1) NOT NULL |
Budget Override Account
Y/N Table Edit Default Value: N |
| 10 | ACCOUNTING_OWNER | Character(30) | VARCHAR2(30) NOT NULL | Accounting Owner |
| 11 | ACCOUNT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Account Type
$=Issue Check C=Checking L=Liability N=Non Applicable S=Savings X=Expense |
| 12 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL | Used on an approval rule set |
| 13 | OPEN_ITEM | Character(1) | VARCHAR2(1) NOT NULL |
OpenItem Account
Y/N Table Edit Default Value: N |
| 14 | OPEN_ITEM_DESCR | Character(10) | VARCHAR2(10) NOT NULL | Description of OpenItem |
| 15 | OPEN_ITEM_EDIT_REC | Character(15) | VARCHAR2(15) NOT NULL | OpenItem Edit Record |
| 16 | OPEN_ITEM_EDIT_FLD | Character(18) | VARCHAR2(18) NOT NULL | OpenItem Edit Field |
| 17 | STATISTICS_ACCOUNT | Character(1) | VARCHAR2(1) NOT NULL |
Statistical Account
Y/N Table Edit Default Value: N |
| 18 | BALANCE_FWD_SW | Character(1) | VARCHAR2(1) NOT NULL |
Balance forward indicator.
Y/N Table Edit Default Value: Y |
| 19 | CONTROL_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
This flag in used to desginate an Account or Alternate Account as Control Accounts and Control Alternate Accounts, respectively.
Y/N Table Edit Default Value: N |
| 20 | BAL_SHEET_IND | Character(2) | VARCHAR2(2) NOT NULL | Balance Sheet Indicator No translates required as this is only for a message synchronization |
| 21 | BOOK_CODE | Character(4) | VARCHAR2(4) NOT NULL | Book Code for GL Account Tbl synchronization |