BUSINESS_UNITLEDGERFISCAL_YEARACCOUNTING_PERIODCNAO_REPORT_IDREPORT_ITEM_IDCNAO_RPTITM_STG(SQL Table) |
Index Back |
|---|---|
CNAO Report Item Stg Tbl. |
| # | 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 | CNAO_REPORT_ID |
Character(20) | VARCHAR2(20) NOT NULL | CNAO Report ID. |
| 6 | REPORT_ITEM_ID |
Character(20) | VARCHAR2(20) NOT NULL | Report Item ID. |
| 7 | REPORT_ITEM_NAME | Character(200) | VARCHAR2(200) NOT NULL | Report Item Name |
| 8 | DESCR254 | Character(254) | VARCHAR2(254) NOT NULL | Description of length 254 |
| 9 | ITEM_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 10 | LEDGER_CODE | Character(10) | VARCHAR2(10) NOT NULL | Ledger Code |