ACCT_CDY/N Table Edit
Y/N Table Edit
Default Value: Y
TL_COMM_ACCT_VW(SQL View) |
Index Back |
|---|---|
Account Codes ViewThis is a view of account code information that can be used as a prompt table instead of ACCT_CD_TBL so that only account codes associated with the DEPTID specified on the corresponding panel are listed. This view is not used as a prompt table in the shipped product, but can be substituted during implementation. |
| SELECT ACCT_CD ,DESCR ,DESCRSHORT ,DIRECT_CHARGE ,DEPTID_CF ,PROJECT_ID ,PRODUCT ,%subrec(CHARTFLD_KY_SBR,PS_ACCT_CD_TBL) ,ENCUMB_ACCOUNT ,PRE_ENCUMB_ACCOUNT ,PRORATE_LIABILITY FROM PS_ACCT_CD_TBL |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | ACCT_CD |
Character(25) | VARCHAR2(25) NOT NULL | Combination Code |
| 2 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 3 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
| 4 | DIRECT_CHARGE | Character(1) | VARCHAR2(1) NOT NULL |
Direct Charge
Y/N Table Edit |
| 5 | TL_COMM_ACT_DEPT | Character(10) | VARCHAR2(10) NOT NULL | Department ID |
| 6 | TL_COMM_ACT_PROJ | Character(15) | VARCHAR2(15) NOT NULL | Project ID |
| 7 | TL_COMM_ACT_PROD | Character(6) | VARCHAR2(6) NOT NULL | Product ID |
| 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
Y/N Table Edit Default Value: Y |