SETIDCLOSING_SETVERSION_NUMEFFDTACCOUNTING_PERIODPrompt Table: GL_ALLADJP_VW
CLOSE_ADJP_TBL(SQL Table) |
Index Back |
|---|---|
Closing Set ChartFields |
| # | 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 | VERSION_NUM |
Number(3,0) | SMALLINT NOT NULL | Version Number |
| 4 | EFFDT |
Date(10) | DATE NOT NULL | Effective Date |
| 5 | 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.
Prompt Table: GL_ALLADJP_VW |