SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW
ACCOUNTEFFDTPrompt Table: ACCT_TYPE_TBL
A=Active
I=Inactive
BS=Balance Sheet
OB=Off Balance Sheet
CA_PSACCT_GL_VW(SQL View) |
Index Back |
|---|---|
CA Acct SetCntrl ValueCA Account View Set Control Value view used on accounting rules(PSA_ACCT_SETUP) for account prompt values. |
| SELECT A.SETID , A.ACCOUNT , A.EFFDT , A.DESCR , A.DESCRSHORT , A.ACCOUNT_TYPE , A.EFF_STATUS , A.CONTROL_FLAG , A.BOOK_CODE , A.BAL_SHEET_IND FROM PS_GL_ACCOUNT_TBL A |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
| 2 | ACCOUNT |
Character(10) | VARCHAR2(10) NOT NULL | Account |
| 3 | EFFDT |
Date(10) | DATE | Effective Date |
| 4 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 5 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
| 6 | ACCOUNT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Identifies a category of accounts that appears on the balance sheet or income statement of the enterprise. Each general ledger account (ACCOUNT) is associated with an account type (also called a ""monetary account type""). PeopleSoft delivers standard account types such as asset, liability, expense, and revenue.
Prompt Table: ACCT_TYPE_TBL |
| 7 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive |
| 8 | CONTROL_FLAG | Character(1) | VARCHAR2(1) NOT NULL | This flag in used to desginate an Account or Alternate Account as Control Accounts and Control Alternate Accounts, respectively. |
| 9 | BOOK_CODE | Character(4) | VARCHAR2(4) NOT NULL | Book Code |
| 10 | BAL_SHEET_IND | Character(2) | VARCHAR2(2) NOT NULL |
Balance Sheet Indicator
BS=Balance Sheet OB=Off Balance Sheet |