SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW
BOOK_CODE_OVERRIDEACCOUNTPrompt Table: GL_ACCOUNT_TBL
EFFDTDefault Value: %date
A=Active
I=Inactive
Default Value: A
Prompt Table: ACCT_TYPE_TBL
ACCT_OVER_VW(SQL View) |
Index Back |
|---|---|
Overridable AccountAccounts with book code overridable |
| SELECT SETID , BOOK_CODE_OVERRIDE , ACCOUNT , EFFDT , EFF_STATUS , DESCR , DESCRSHORT , ACCOUNT_TYPE FROM PS_GL_ACCOUNT_TBL |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
| 2 | BOOK_CODE_OVERRIDE |
Character(1) | VARCHAR2(1) NOT NULL | Allow specifying of the Book Code value that is different from the default value as defined in the GL Account table. |
| 3 | ACCOUNT |
Character(10) | VARCHAR2(10) NOT NULL |
Account
Prompt Table: GL_ACCOUNT_TBL |
| 4 | EFFDT |
Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
| 5 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
| 6 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 7 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
| 8 | 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 |