ACC_SETIDDefault Value: OPR_DEF_TBL_FS.SETID
ACCOUNTEFFDTDefault Value: %date
A=Active
I=Inactive
Default Value: A
Y/N Table Edit
Prompt Table: ACCT_TYPE_TBL
ACC_DESCR_VW(SQL View) |
Index Back |
|---|---|
Non Statistical w/aliasNon-statistical accounts only. Used for prompting on several tables that require that the account number be monetary. |
| SELECT a.setid , a.account , a.effdt , a.eff_status , a.descr , a.control_flag , a.account_type FROM PS_GL_ACCOUNT_TBL a |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | ACC_SETID |
Character(5) | VARCHAR2(5) NOT NULL |
Account SetID
Default Value: OPR_DEF_TBL_FS.SETID |
| 2 | ACCOUNT |
Character(10) | VARCHAR2(10) NOT NULL | Account |
| 3 | EFFDT |
Date(10) | DATE |
Effective Date
Default Value: %date |
| 4 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
| 5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 6 | CONTROL_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
This flag in used to desginate an Account or Alternate Account as Control Accounts and Control Alternate Accounts, respectively.
Y/N Table Edit |
| 7 | ACCOUNT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Identifies a category of accounts that appears on the balance sheet or income statement of the enterprise. Each general ledger account (ACCOUNT) is associated with an account type (also called a ""monetary account type""). PeopleSoft delivers standard account types such as asset, liability, expense, and revenue.
Prompt Table: ACCT_TYPE_TBL |