BUSINESS_UNITLEDGERFISCAL_YEARACCOUNTING_PERIODACCOUNTING_PERIOD2BNK_BTB_CAL_ADJ(SQL View) |
Index Back |
|---|---|
Detail Calendar Adjustment Per |
| SELECT DISTINCT A.BUSINESS_UNIT , A.LEDGER , A.FISCAL_YEAR , A.ACCOUNTING_PERIOD , B.ACCOUNTING_PERIOD , B.PERIOD_NAME , A.BASE_CURRENCY FROM PS_BNK_BTB_HDR_VW A , PS_CAL_ADJP_TBL B |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | LEDGER |
Character(10) | VARCHAR2(10) NOT NULL | Ledger |
| 3 | FISCAL_YEAR |
Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 4 | 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. |
| 5 | ACCOUNTING_PERIOD2 |
Number(3,0) | SMALLINT NOT NULL | Accounting Period |
| 6 | PERIOD_NAME | Character(30) | VARCHAR2(30) NOT NULL | Period Name |
| 7 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |