SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW
Prompt Table: CNAO_ACCTFLD_VW
Prompt Table: CNAO_TREE_S_VW
Prompt Table: BUS_UNIT_TBL_FS
Default Value: -
Y/N Table Edit
Default Value: N
CNAO_GL_RULE(SQL Table) |
Index Back |
|---|---|
CNAO GL RulesCNAO General Ledger Rules |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
| 2 | CHARTFIELD | Character(18) | VARCHAR2(18) NOT NULL |
ChartField
Prompt Table: CNAO_ACCTFLD_VW |
| 3 | TREE_NAME | Character(18) | VARCHAR2(18) NOT NULL |
Tree Name
Prompt Table: CNAO_TREE_S_VW |
| 4 | SETCNTRLVALUE_TREE | Character(20) | VARCHAR2(20) NOT NULL |
Used in allocation panels
Prompt Table: BUS_UNIT_TBL_FS |
| 5 | SEPARATOR | Character(1) | VARCHAR2(1) NOT NULL |
Separator
Default Value: - |
| 6 | COA_RULE | Character(200) | VARCHAR2(200) NOT NULL | Chart of Accounts Rule |
| 7 | CSFL_ITEM_RULE | Character(200) | VARCHAR2(200) NOT NULL | Cash Flow Item Rule |
| 8 | UPDATE_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Update Prior Operations
Y/N Table Edit Default Value: N |