ACCT_TYPE2_VW(SQL View) |
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SrchRec for Account TypesNEW IN GL9. set control field is set to SETID since this is used ias prompt table for GL_ACCT_ALL_VW.ACCOUNT_TYPE on the prompt page for Account. Since there is no Business Unit on the prompt page, we need to use SETID as set control field to drive the list. |
SELECT SETID , ACCOUNT_TYPE , DESCR , DESCRSHORT , BALANCE_FWD_SW FROM PS_ACCT_TYPE_TBL |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
2 | 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. |
3 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
4 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
5 | BALANCE_FWD_SW | Character(1) | VARCHAR2(1) NOT NULL |
A flag that indicates (Y or N) whether or not the YTD balance for an account type or for a statistical account will be rolled forward to Period 0 of the next year.
N=Not Carry Forward O=Other Y=Carry Forward |