GL_INT_DT_TBL(SQL Table) |
Index Back |
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General Ledger Parent IIGeneral Ledger Parent - parent to GL_INTERFACE - Contains AP and Write-off ChartFields |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SP_SETID_NONVW |
|
2 | Character(12) | VARCHAR2(12) NOT NULL |
Item Type
Prompt Table: ITEM_TYPE_TBL |
|
3 | Character(4) | VARCHAR2(4) NOT NULL |
Term
Prompt Table: TERM_VAL_TBL |
|
4 | Character(3) | VARCHAR2(3) NOT NULL |
Session
1=Regular Academic Session 10W=10 Week 12W=Twelve Week 4W1=Four Week - First 4W2=Four Week - Second 4W3=Four Week - Third 4W4=Four Week - Fourth 6W1=Six Week - First 6W2=Six Week - Second 8W1=Eight Week - First 8W2=Eight Week - Second A11=Medical Period 1, 4 Weeks A12=Medical Period 1, 8 Weeks A13=Medical Pd 1, 12 Weeks A21=Medical Period 2, 4 Weeks A22=Medical Period 2, 8 Weeks A23=Medical Period 2, 12 Week FYR=Full Year MIN=Mini Session OEE=Open Entry/Open Exit SM1=Semester 1 SM2=Semester 2 Prompt Table: SESSION_CODE_VW |
|
5 | Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
|
6 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
7 | AP_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: BUS_UNIT_TBL_FS |
8 | AP_LEDGER | Character(10) | VARCHAR2(10) NOT NULL |
Ledger
Prompt Table:
LED_DEFN_TBL
|
9 | AP_ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
10 | AP_DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
11 | AP_PROJ_ID | Character(15) | VARCHAR2(15) NOT NULL | Project ID |
12 | AP_PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product |
13 | AP_FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund |
14 | AP_PROG_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program |
15 | AP_CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Public Sector Financials Chart Field. |
16 | AP_AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Public Sector Financials Chart Field |
17 | AP_OP_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit |
18 | AP_ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
19 | AP_BUD_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference Chartfield |
20 | AP_CF1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield number 1 |
21 | AP_CF2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield number 2 |
22 | AP_CF3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield number 3 |
23 | AP_AFF_INT1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
24 | AP_AFF_INT2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
25 | WRITEOFF_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: BUS_UNIT_TBL_FS |
26 | WRITEOFF_LEDGER | Character(10) | VARCHAR2(10) NOT NULL |
Ledger
Prompt Table:
LED_DEFN_TBL
|
27 | WRITEOFF_ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
28 | WRITEOFF_DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
29 | WRITEOFF_PROJ_ID | Character(15) | VARCHAR2(15) NOT NULL | Project ID |
30 | WRITEOFF_PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product |
31 | WRITEOFF_FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
32 | WRITEOFF_PROG_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code |
33 | WRITEOFF_CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Public Sector Financials Chart Field. |
34 | WRITEOFF_AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Public Sector Financials Chart Field |
35 | WRITEOFF_OP_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Writeoff Operating Unit |
36 | WRITEOFF_ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Writeoff Alternate Account |
37 | WRITEOFF_BUD_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference Chartfield |
38 | WRITEOFF_CF1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield number 1 |
39 | WRITEOFF_CF2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield number 2 |
40 | WRITEOFF_CF3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield number 3 |
41 | WRITEOFF_AFF_INT1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
42 | WRITEOFF_AFF_INT2 | Character(10) | VARCHAR2(10) NOT NULL | Writeoff Operating Unit Affiliate |
43 | EXT_WRITEOFF | Character(50) | VARCHAR2(50) NOT NULL | External Writeoff |