PROCESS_INSTANCECNAO_CSFLST_AET(SQL Table) |
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|---|---|
State Record of CNAO_CSFLSTM |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 3 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 4 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 5 | LEDGER | Character(10) | VARCHAR2(10) NOT NULL | Ledger |
| 6 | LEDGER_CODE | Character(10) | VARCHAR2(10) NOT NULL | Ledger Code |
| 7 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 8 | 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. |
| 9 | CSFL_RPT_ID | Character(20) | VARCHAR2(20) NOT NULL | Cash Flow Report ID |
| 10 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 11 | END_DT | Date(10) | DATE | End Date |
| 12 | CNAO_REPORT_ID | Character(20) | VARCHAR2(20) NOT NULL | CNAO Report ID. |
| 13 | CALC_SEQ | Number(2,0) | SMALLINT NOT NULL | Calculation Sequence |
| 14 | EXIST | Character(1) | VARCHAR2(1) NOT NULL | Exist |