AP_GINV_ACCT_VW

(SQL View)
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G-Invoicing Adv Acc View

G-Invoicing Advance Acc View

SELECT A.SETID , A.ACCOUNT , A.EFFDT , A.EFF_STATUS , A.DESCR , A.DESCRSHORT , A.ACCOUNT_TYPE FROM PS_GL_ACCOUNT_TBL A WHERE CONTROL_FLAG = 'N' AND BUDGETARY_ONLY = 'N'

# 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 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account
3 EFFDT Date(10) DATE NOT NULL 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 DESCRSHORT Character(10) VARCHAR2(10) NOT NULL Short Description
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.