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 RUN_CNTL_ID Character(30) VARCHAR2(30) NOT NULL Run Control ID
2 REQUEST_ID 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