BU_LED_FYPER_VW

(SQL View)
Index Back

SELECT a.business_unit , b.ledger , d.fiscal_year , d.accounting_period FROM PS_BU_LED_GRP_TBL a , ps_bu_led_tbl b , ps_set_cntrl_group c , ps_cal_detp_tbl d WHERE b.business_unit = a.business_unit AND a.ledger_group = b.ledger_group AND a.business_unit = c.setcntrlvalue AND c.rec_group_id = 'FS_02' AND c.setid = d.setid AND d.calendar_id = a.calendar_id

# 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.