SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SETID_TBL
ACCOUNTEFFDTDefault Value: %date
A=Active
I=Inactive
Default Value: A
Prompt Table: ACCT_TYPE_TBL
EE_GL_ACCT_VW(SQL View) |
Index Back |
|---|---|
GL Accounts non VATNon VAT accounts only. Used to select GL accounts for Entry Event Code setup. |
| SELECT setid , account , effdt , eff_status , descr , descrshort , account_type FROM PS_GL_ACCOUNT_TBL WHERE VAT_ACCOUNT_FLG = 'N' OR (CONTROL_FLAG = 'Y' AND BUDGETARY_ONLY = 'Y') |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SETID_TBL |
| 2 | ACCOUNT |
Character(10) | VARCHAR2(10) NOT NULL | Account |
| 3 | EFFDT |
Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
| 4 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
| 5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 6 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
| 7 | ACCOUNT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Identifies a category of accounts that appears on the balance sheet or income statement of the enterprise. Each general ledger account (ACCOUNT) is associated with an account type (also called a ""monetary account type""). PeopleSoft delivers standard account types such as asset, liability, expense, and revenue.
Prompt Table: ACCT_TYPE_TBL |