CAL_ADJP_LNG_VW(SQL View) |
Index Back |
|---|---|
Detail Calendar Adjustment Per |
| SELECT DISTINCT setid , calendar_id , accounting_period , language_cd , period_name FROM PS_CAL_ADJP_LANG |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID |
|
| 2 | Character(2) | VARCHAR2(2) NOT NULL | Calendar ID | |
| 3 | 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. | |
| 4 | Character(3) | VARCHAR2(3) NOT NULL | Language Code | |
| 5 | PERIOD_NAME | Character(30) | VARCHAR2(30) NOT NULL | Period Name |