CAL_CUR_YR_VW(SQL View) |
Index Back |
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Current Fiscal Year by BU |
select b.business_unit, c.calendar_id, c.fiscal_year, c.accounting_period from PS_BUS_UNIT_TBL_AR b, ps_cal_detp_tbl c where c.setid=( SELECT SETID FROM PS_SET_CNTRL_REC WHERE SETCNTRLVALUE = b.business_unit AND RECNAME = 'CAL_DEFN_TBL') and c.calendar_id = (select calendar_id from ps_bus_unit_opt_ar a where a.setid= ( SELECT SETID FROM PS_SET_CNTRL_REC WHERE SETCNTRLVALUE = b.business_unit AND RECNAME = 'BUS_UNIT_OPT_AR')) and %currentdatein between c.begin_dt and c.end_dt |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
2 | CALENDAR_ID | Character(2) | VARCHAR2(2) NOT NULL |
Calendar ID
Prompt Table: CAL_DETL_VW |
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. |