CLOSE_STAT_TBL(SQL Table) |
Index Back |
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Year End Closing Status Table |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 |