ACCTNG_DT_AET(SQL Table) |
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# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
3 | BUSINESS_UNIT_1 | Character(5) | VARCHAR2(5) NOT NULL | Non-Joint Venture BU |
4 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
5 | ACCOUNTING_PERIOD | Number(3,0) | SMALLINT NOT NULL | Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table. |
6 | CALENDAR_ID | Character(2) | VARCHAR2(2) NOT NULL | Calendar ID |
7 | OPEN_YEAR_FROM | Number(4,0) | SMALLINT NOT NULL | Open Year From |
8 | OPEN_YEAR_TO | Number(4,0) | SMALLINT NOT NULL | Open Year To |
9 | OPEN_PERIOD_FROM | Number(3,0) | SMALLINT NOT NULL | Open Period From |
10 | OPEN_PERIOD_TO | Number(3,0) | SMALLINT NOT NULL | Open Period To |
11 | CALENDAR_ID_1 | Character(2) | VARCHAR2(2) NOT NULL | |
12 | OPEN_YEAR_FROM1 | Number(4,0) | SMALLINT NOT NULL | |
13 | OPEN_YEAR_TO1 | Number(4,0) | SMALLINT NOT NULL | |
14 | OPEN_PERIOD_FROM1 | Number(3,0) | SMALLINT NOT NULL | |
15 | OPEN_PERIOD_TO1 | Number(3,0) | SMALLINT NOT NULL |