PROCESS_INSTANCEBUSINESS_UNITACCOUNTING_DTBI_ACCR_CAL_TMP(SQL Table) |
Index Back |
|---|---|
BI Accrual Calendar Temp Tbl |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | ACCOUNTING_DT |
Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 4 | APPL_JRNL_ID_RVRSL | Character(10) | VARCHAR2(10) NOT NULL | Accrued Journal Template |
| 5 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 6 | CALENDAR_ID | Character(2) | VARCHAR2(2) NOT NULL | Calendar ID |
| 7 | BEGIN_DT | Date(10) | DATE | Begin Date |
| 8 | END_DT | Date(10) | DATE | End Date |