GL_INT_DT_TBL(SQL Table) | 
Index Back | 
|---|---|
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 |