APGL_RECN_VW(SQL View) |
Index Back |
|---|---|
APGL Reconciliation Table View |
| SELECT DISTINCT run_cntl_id , request_id , descr , business_unit_gl , ledger , apgl_recn_optn , journal_id , journal_date , accounting_period , fiscal_year FROM PS_APGL_RECN_RQST WHERE REPORT_ID = 'APY1410' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID | |
| 2 | Character(10) | VARCHAR2(10) NOT NULL |
Request ID
Prompt Table: APGL_RECN_TBL |
|
| 3 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 4 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 5 | LEDGER | Character(10) | VARCHAR2(10) NOT NULL | Ledger |
| 6 | APGL_RECN_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
Report Option
D=Journal Date J=Journal ID P=Accounting Period |
| 7 | JOURNAL_ID | Character(10) | VARCHAR2(10) NOT NULL | Identifies a journal entry, consisting of a header and one or more lines. The Journal ID itself does not have to be unique, but together with the journal business unit and journal date, it forms a unique journal identifier. |
| 8 | JOURNAL_DATE | Date(10) | DATE | Specifies the date the journal was created. |
| 9 | 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. |
| 10 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |