EX_TEXP_GLCHRT2(SQL Table) |
Index Back |
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Total Expense Summary TblTotal Expense Summary table for Pagelets for GL_BU and DEPTID. This is used for Charts. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
2 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
3 | PERIOD_BEGIN_DT | Date(10) | DATE | Period Begin Date |
4 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
5 | MONETARY_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account. |