APGL_OPEN_TMP1

(SQL Table)

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 RUN_CNTL_ID Character(30) VARCHAR2(30) NOT NULL Run Control ID

2 REQUEST_ID Character(10) VARCHAR2(10) NOT NULL Request ID

3 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit

4 LEDGER_GROUP Character(10) VARCHAR2(10) NOT NULL Ledger Group

5 LEDGER Character(10) VARCHAR2(10) NOT NULL Ledger

6 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account

7 BASE_CURRENCY Character(3) VARCHAR2(3) NOT NULL "Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. "

8 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table: BUS_UNIT_TBL_AP

9 VOUCHER_ID Character(8) VARCHAR2(8) NOT NULL Voucher ID
Default Value: NEXT

10 AS_OF_DATE Date(10) DATE As of Date

11 MONETARY_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	RUN_CNTL_ID	Character(30)	VARCHAR2(30) NOT NULL	Run Control ID
2	REQUEST_ID	Character(10)	VARCHAR2(10) NOT NULL	Request ID
3	BUSINESS_UNIT_GL	Character(5)	VARCHAR2(5) NOT NULL	GL Business Unit
4	LEDGER_GROUP	Character(10)	VARCHAR2(10) NOT NULL	Ledger Group
5	LEDGER	Character(10)	VARCHAR2(10) NOT NULL	Ledger
6	ACCOUNT	Character(10)	VARCHAR2(10) NOT NULL	Account
7	BASE_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	"Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. "
8	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: BUS_UNIT_TBL_AP
9	VOUCHER_ID	Character(8)	VARCHAR2(8) NOT NULL	Voucher ID Default Value: NEXT
10	AS_OF_DATE	Date(10)	DATE	As of Date
11	MONETARY_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account.