OPRIDPrompt Table: OPERATOR_VW
RUN_CNTL_IDREQUEST_IDFISCAL_YEARACCOUNTING_PERIODI=In Process
N=Pending
P=Posted
R=Retired
X=Inactive
Y=Inactive/Posted
Default Value: N
ARO_ACCR_MAS(SQL Table) |
Index Back |
|---|---|
ARO Accretion Schedule |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table: OPERATOR_VW |
| 2 | RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 3 | REQUEST_ID |
Character(10) | VARCHAR2(10) NOT NULL | Request ID |
| 4 | FISCAL_YEAR |
Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 5 | 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. |
| 6 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 7 | BEG_BALANCE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Beginning Balance |
| 8 | ACR_EXPENSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Beginning Balance |
| 9 | ENDING_BALANCE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Beginning Balance |
| 10 | ARO_ACR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Status
I=In Process N=Pending P=Posted R=Retired X=Inactive Y=Inactive/Posted Default Value: N |