CNAO_PRE_LOAD

(SQL Table)
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CNAO Data Preload Main Table

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
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