CLOSE_STAT_TBL

(SQL Table)
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Year End Closing Status Table

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 FISCAL_YEAR Number(4,0) SMALLINT NOT NULL Fiscal Year
2 LEDGER_GROUP Character(10) VARCHAR2(10) NOT NULL Ledger Group
3 LEDGER Character(10) VARCHAR2(10) NOT NULL Ledger
4 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
5 CLOSE_BOOKCD Character(1) VARCHAR2(1) NOT NULL Close by Book Code Option

Y/N Table Edit

Default Value: N

6 BOOK_CODE Character(4) VARCHAR2(4) NOT NULL Book Code
7 SETID Character(5) VARCHAR2(5) NOT NULL SetID
8 CLOSING_SET Character(20) VARCHAR2(20) NOT NULL Closing Rule
9 CLOSE_GRP_ID Character(20) VARCHAR2(20) NOT NULL Closing Process Group

Default Value: CLOSE_STAT_TBL.CLOSING_SET

10 CLOSE_STEP Number(3,0) SMALLINT NOT NULL Closing Step

Default Value: 1

11 EFFDT Date(10) DATE Effective Date
12 BEGIN_DT Date(10) DATE Begin Date
13 END_DT Date(10) DATE End Date
14 DTTM_STAMP DateTime(26) TIMESTAMP Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
15 SCE_ID Character(10) VARCHAR2(10) NOT NULL ID
16 AS_OF_DATE Date(10) DATE As of Date
17 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
18 REQUEST_NBR Number(4,0) SMALLINT NOT NULL Request Number
19 CLOSING_TYPE Character(1) VARCHAR2(1) NOT NULL Closing Type
I=Interim
Y=Year End
20 CLOSING_SCOPE Character(1) VARCHAR2(1) NOT NULL Closing Scope
C=Incremental Current Period
I=Incremental Year to Date
Y=Incremental Year to Curr Per
21 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
22 RUN_CNTL_ID Character(30) VARCHAR2(30) NOT NULL Run Control ID
23 UNCLOSED Character(1) VARCHAR2(1) NOT NULL A flag to indicate whether the time frame in the log entry is unclosed.
24 UNDO_PREV_PROCESS Character(1) VARCHAR2(1) NOT NULL Undo Previous Process