CNAO_BU_ADJP_VW (SQL View)	Index Back
Adjustment period prompt view Adjustment period prompt view for CNAO Adjustment Periods Setup

CNAO_BU_ADJP_VW

(SQL View)

Adjustment period prompt view

Adjustment period prompt view for CNAO Adjustment Periods Setup

SELECT DISTINCT BL.BUSINESS_UNIT ,BL.LEDGER_GROUP ,CP.FISCAL_YEAR ,AP.ACCOUNTING_PERIOD FROM PS_BU_LED_GRP_TBL BL , PS_CAL_ADJP_TBL AP , PS_CAL_DETP_TBL CP , PS_SET_CNTRL_REC SC1 , PS_SET_CNTRL_REC SC2 WHERE BL.LEDGER_TYPE = 'D' AND BL.CALENDAR_ID = AP.CALENDAR_ID AND SC1.SETCNTRLVALUE = BL.BUSINESS_UNIT AND SC1.SETID = AP.SETID AND SC1.RECNAME ='CAL_ADJP_TBL' AND CP.SETID = AP.SETID AND CP.CALENDAR_ID = AP.CALENDAR_ID AND CP.SETID = SC2.SETID AND SC2.SETCNTRLVALUE = BL.BUSINESS_UNIT AND SC2.RECNAME ='CAL_DETP_TBL'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

2 LEDGER_GROUP Character(10) VARCHAR2(10) NOT NULL Ledger Group

3 FISCAL_YEAR Number(4,0) SMALLINT NOT NULL Fiscal Year

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.

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