DATE_AET(SQL Table) |
Index Back |
|---|---|
OTBI - Date Generator AET |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 3 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 4 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 5 | DETAIL_CALENDAR | Character(2) | VARCHAR2(2) NOT NULL | Detail Calendar |
| 6 | CALENDAR_ID | Character(2) | VARCHAR2(2) NOT NULL | Calendar ID |
| 7 | FISCAL_YEAR_FROM | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 8 | FISCAL_YEAR_TO | Number(4,0) | SMALLINT NOT NULL | Range To Fiscal Year |
| 9 | BALANCE_FWD_SW | Character(1) | VARCHAR2(1) NOT NULL |
A flag that indicates (Y or N) whether or not the YTD balance for an account type or for a statistical account will be rolled forward to Period 0 of the next year.
N=Not Carry Forward O=Other Y=Carry Forward |
| 10 | ADJUSTMENT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Adjustment Type
D=Discount S=Surcharge |
| 11 | PROCESS_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Process Status
A=Active C=Successfully Completed E=Completed With Errors N=Not Yet Processed P=Processing Now X=No Success Default Value: N |
| 12 | DELETE_LIMIT | Number(12,0) | DECIMAL(12) NOT NULL | Used in GL AE batch processes to perform deletes rather than truncate. |
| 13 | AE_APPSTATUS | Number(1,0) | SMALLINT NOT NULL | AE Application Warning Status |
| 14 | LABEL30 | Character(30) | VARCHAR2(30) NOT NULL | Label Description 30 char |
| 15 | LABEL_FORMAT_ID2 | Character(30) | VARCHAR2(30) NOT NULL | Carton Label Format ID |
| 16 | LABEL_FORMAT_ID3 | Character(30) | VARCHAR2(30) NOT NULL | Ship Container Label Format ID |
| 17 | OI_BUDGET_PERIOD | Character(1) | VARCHAR2(1) NOT NULL |
Budget Period
N=Ignore Budget Period Data Y=Load Budget Period Data |
| 18 | OI_BUDGET_CALENDAR | Character(20) | VARCHAR2(20) NOT NULL | Budget Calendar Id |
| 19 | OI_FRM_BUD_PEROID | Character(25) | VARCHAR2(25) NOT NULL | From Budget Period |
| 20 | OI_TO_BUD_PEROID | Character(25) | VARCHAR2(25) NOT NULL | From Budget Period |
| 21 | ACCUM_KEY1_VAL | Character(30) | VARCHAR2(30) NOT NULL | Accumulation Key 1 Value |
| 22 | ACCUM_KEY2_VAL | Character(30) | VARCHAR2(30) NOT NULL | Accumulation Key 2 Value |
| 23 | ACCUM_KEY3_VAL | Character(30) | VARCHAR2(30) NOT NULL | Accumulation Key 3 Value |