OPRIDRUN_CNTL_IDCNAO_XML_PERIOD(SQL View) |
Index Back |
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| SELECT OPRID ,RUN_CNTL_ID ,BUSINESS_UNIT ,FISCAL_YEAR ,ACCOUNTING_PERIOD ,BEGIN_DT ,END_DT FROM PS_CNAO_XML_REGPRD UNION SELECT OPRID ,RUN_CNTL_ID ,BUSINESS_UNIT ,FISCAL_YEAR ,ACCOUNTING_PERIOD ,BEGIN_DT ,END_DT FROM PS_CNAO_XML_ADJPRD |
| # | 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 |
| 4 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 5 | 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. |
| 6 | BEGIN_DT | Date(10) | DATE | Begin Date |
| 7 | END_DT | Date(10) | DATE | End Date |