GL_ACCT_CD_TBL(SQL Table) |
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Account Code Table from GLThis table holds account code definitions from GL. The HR account code table holds a history of Account codes used so message subscriptions to GL account codes are placed in this table |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | FDM_HASH | Character(31) | VARCHAR2(31) NOT NULL | Hash function |
2 | EFFDT | Date(10) | DATE |
Effective Date
Default Value: %date |
3 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive |
4 | ACCT_CD | Character(25) | VARCHAR2(25) NOT NULL | Combination Code |
5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
6 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
7 | DIRECT_CHARGE | Character(1) | VARCHAR2(1) NOT NULL | Direct Charge |
8 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
9 | DEPTID_CF | Character(10) | VARCHAR2(10) NOT NULL | Department |
10 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project/Grant |
11 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product |
12 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
13 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code |
14 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Public Sector Financials Chart Field. |
15 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Public Sector Financials Chart Field |
16 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit |
17 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
18 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference Chartfield |
19 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield number 1 |
20 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
21 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
22 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
23 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
24 | ENCUMB_ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Encumbrance Account |
25 | PRE_ENCUMB_ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Pre-Encumbrance Account |
26 | PRORATE_LIABILITY | Character(1) | VARCHAR2(1) NOT NULL | Prorate Liability Indicator |
27 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
28 | PROCESS_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Process Group |
29 | VALID_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Valid XLAT flag |
30 | COMMIT_ACCTG_FLG | Character(1) | VARCHAR2(1) NOT NULL | Commitment Accounting |
31 | EFFDT_OPEN | Character(1) | VARCHAR2(1) NOT NULL | Effective Open |