CNAO_LE_ORDP_VW(SQL View) |
Index Back |
---|---|
Ordinary Period Prompt ViewOrdinary Period Prompt View for CNAO data extract |
SELECT DISTINCT P.BUSINESS_UNIT , G.LEDGER , P.FISCAL_YEAR , P.ACCOUNTING_PERIOD ,P.BEGIN_DT ,P.END_DT FROM PS_CNAO_BU_ORDP_VW P , PS_BU_LED_TBL G WHERE P.BUSINESS_UNIT = G.BUSINESS_UNIT AND P.LEDGER_GROUP = G.LEDGER_GROUP |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
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. |
5 | BEGIN_DT | Date(10) | DATE | Begin Date |
6 | END_DT | Date(10) | DATE | End Date |