AR_ACCT_CNTL_VW(SQL View) |
Index Back |
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Account non-Control ViewThis view is used for prompting on selected pages, for non-controlled (control_flag=N) and non-budgetary-only (budgetary_only=N) accounts. |
SELECT SETID , ACCOUNT , EFFDT , EFF_STATUS , DESCR , DESCRSHORT , ACCOUNT_TYPE , CONTROL_FLAG , SYNCID , SYNCDTTM FROM PS_GL_ACCOUNT_TBL WHERE CONTROL_FLAG = 'N' AND BUDGETARY_ONLY = 'N' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID |
2 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
3 | EFFDT | Date(10) | DATE |
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. |
8 | CONTROL_FLAG | Character(1) | VARCHAR2(1) NOT NULL | This flag in used to desginate an Account or Alternate Account as Control Accounts and Control Alternate Accounts, respectively. |
9 | SYNCID | Number(10,0) | DECIMAL(10) NOT NULL | The Synchronization ID field stores a value generated by the sync processor. The value is used to identify the type of object that the sync processor is about to handle. |
10 | SYNCDTTM | DateTime(26) | TIMESTAMP |
Synchronization Last Update Date Time
Default Value: %datetime |