GL_INT_DT_TBL

(SQL Table)
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General Ledger Parent II

General Ledger Parent - parent to GL_INTERFACE - Contains AP and Write-off ChartFields

  • Parent record: GL_INT_CD_TBL
  • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 SETID Character(5) VARCHAR2(5) NOT NULL SetID

    Prompt Table: SP_SETID_NONVW

    2 ITEM_TYPE Character(12) VARCHAR2(12) NOT NULL Item Type

    Prompt Table: ITEM_TYPE_TBL

    3 STRM Character(4) VARCHAR2(4) NOT NULL Term

    Prompt Table: TERM_VAL_TBL

    4 SESSION_CODE 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 EFFDT 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
    Set Control Field: AP_BUS_UNIT

    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
    Set Control Field: WRITEOFF_BUS_UNIT

    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