AM_BKC_DFT_AET

(SQL Table)
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Book Code -GL Distribution upd

Update GL distribution status based on book code

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
2 RECNAME Character(15) VARCHAR2(15) NOT NULL Record (Table) Name (see PSRECDEFN).
3 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
4 BOOK Character(10) VARCHAR2(10) NOT NULL Asset Book Name
5 SETID Character(5) VARCHAR2(5) NOT NULL SetID
6 PRCSNAME Character(12) VARCHAR2(12) NOT NULL Process Name
7 VAT_ENTITY Character(20) VARCHAR2(20) NOT NULL Specifies an organizational entity that is responsible for VAT reporting and that is registered in one or more countries that require VAT reporting. A single VAT entity is linked to one or more General Ledger Business Units depending on the reporting requirements.
8 SALE_ACCT_METHOD Character(1) VARCHAR2(1) NOT NULL Sale Accounting Method
G=Create Gain/Loss Lines
N=Create Net Book Value lines
9 TEMP_FLD Character(1) VARCHAR2(1) NOT NULL Temporary Field for App Engine