CNAO_PRE_LOAD(SQL Table) |
Index Back |
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CNAO Data Preload Main Table |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
2 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_GL_NONVW |
4 | LEDGER | Character(10) | VARCHAR2(10) NOT NULL |
Ledger
Prompt Table: BU_LED_TBL |
5 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL |
Fiscal Year
Prompt Table: CNAO_BUYEAR_VW |
6 | 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.
Prompt Table: CNAO_BUPRD_VW |
7 | CNAO_ATT_BALSHT | Character(64) | VARCHAR2(64) NOT NULL | Balance Sheet csv File |
8 | CNAO_ATT_PL | Character(64) | VARCHAR2(64) NOT NULL | P&L Statement csv File |
9 | CNAO_ATT_EQUITY | Character(64) | VARCHAR2(64) NOT NULL | Change in Equity csv File |