CNAO_BUPRD_VW(SQL View) |
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CNAO Data Preload Period View |
SELECT DISTINCT G.BUSINESS_UNIT , L.LEDGER , G.FISCAL_YEAR , G.ACCOUNTING_PERIOD FROM PS_CNAO_BU_ORDP_VW G , PS_BU_LED_TBL L WHERE G.BUSINESS_UNIT = L.BUSINESS_UNIT AND G.LEDGER_GROUP = L.LEDGER_GROUP |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
2 | LEDGER | Character(10) | VARCHAR2(10) NOT NULL | Ledger |
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. |