CNAO_ADJ_PER_L(SQL Table) |
Index Back |
|---|---|
CNAO Adjustment Periods SetupCNAO Adjustment Periods Setup |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_GL_NONVW |
| 2 | LEDGER_GROUP |
Character(10) | VARCHAR2(10) NOT NULL |
Ledger Group
Default Value: OPR_DEF_TBL_FS.LEDGER_GROUP Prompt Table: SP_BU_LGD_NONVW |
| 3 | FISCAL_YEAR |
Number(4,0) | SMALLINT NOT NULL |
Fiscal Year
Prompt Table: CNAO_AJPR_FY_VW |
| 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.
Prompt Table: CNAO_BU_ADJP_VW |
| 5 | BEGIN_DT | Date(10) | DATE NOT NULL | Begin Date |
| 6 | END_DT | Date(10) | DATE NOT NULL | End Date |
| 7 | CNAO_PRIOR_PERIOD | Number(3,0) | SMALLINT NOT NULL |
Previous Period
Prompt Table: CNAO_BU_ALLP_VW |