BU_LED_AP_S_VW

(SQL View)
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Default Ledger Group/Ledgers


SELECT A.BUSINESS_UNIT ,A.LEDGER_GROUP ,B.LEDGER ,A.BASE_CURRENCY ,B.BASE_CURRENCY ,B.INHERIT_BASE_CUR ,B.SETID ,B.RT_TYPE ,B.TRANSL_LEDGER ,B.VAT_LEDGER ,B.LEDGER_TYPE_KK FROM PS_BU_LED_GRP_TBL A , PS_LED_GRP_LED_TBL B , PS_SET_CNTRL_REC C WHERE A.DEFAULT_LEDGER_GRP = 'Y' AND C.SETCNTRLVALUE = A.BUSINESS_UNIT AND C.RECNAME = 'LED_GRP_TBL' AND B.SETID=C.SETID AND B.LEDGER_GROUP = A.LEDGER_GROUP AND B.PRIMARY_LEDGER='N'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 LEDGER_GROUP Character(10) VARCHAR2(10) NOT NULL Ledger Group
3 LEDGER Character(10) VARCHAR2(10) NOT NULL Ledger
4 BASE_CURRENCY Character(3) VARCHAR2(3) NOT NULL "Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. "

Prompt Table: CURRENCY_CD_TBL

5 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
6 INHERIT_BASE_CUR Character(1) VARCHAR2(1) NOT NULL Inherit Base Currency
7 SETID Character(5) VARCHAR2(5) NOT NULL SetID
8 RT_TYPE Character(5) VARCHAR2(5) NOT NULL Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
9 TRANSL_LEDGER Character(1) VARCHAR2(1) NOT NULL Currency Translation Ledger
10 VAT_LEDGER Character(1) VARCHAR2(1) NOT NULL Maintain VAT Balances
11 LEDGER_TYPE_KK Character(1) VARCHAR2(1) NOT NULL Commitment Control Ledger Type
0=Budget
1=Expense or Recognized Revenue
2=Encumbrance
3=Pre-Encumbrance
4=Collected Revenue
5=Planned