CLO_CF_TBL

(SQL Table)
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Ledger Temp File for Closing

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 SETID Character(5) VARCHAR2(5) NOT NULL SetID
2 CLOSING_SET Character(20) VARCHAR2(20) NOT NULL Closing Rule
3 EFFDT Date(10) DATE NOT NULL Effective Date
4 CF_GROUP_NBR Number(3,0) SMALLINT NOT NULL ChartField Value Group Number
5 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account
6 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account
7 DEPTID Character(10) VARCHAR2(10) NOT NULL Department
8 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField
9 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField
10 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code
11 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field
12 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField
13 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference
14 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate
15 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1
16 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate
17 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1
18 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2
19 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3
20 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField
21 BOOK_CODE Character(4) VARCHAR2(4) NOT NULL Book Code
22 GL_ADJUST_TYPE Character(4) VARCHAR2(4) NOT NULL Adjustment Type
23 DATE_CODE Character(1) VARCHAR2(1) NOT NULL This field defines codes for Date field used in Journal lines record. The Different date fields can be used as the basis for alternate Posting to satisfy Trade Date/Settlement date requirements.
24 BUDGET_PERIOD Character(8) VARCHAR2(8) NOT NULL Budget Period
25 SCENARIO Character(10) VARCHAR2(10) NOT NULL A unique key identifier that allows a treasury to classify distinct revaluation events as varying and divergent ca
26 STATISTICS_CODE Character(3) VARCHAR2(3) NOT NULL Statistics Code