F2_RUN_CNTL_LT(SQL Table) |
Index Back |
|---|---|
FACTS II Run Control LiteUsed for the Accumulate run control page and the Create FACTS II flatfile run control page |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). | |
| 2 | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID | |
| 3 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 4 | RPT_FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Reporting Year |
| 5 | RPT_FISCAL_MONTH | Number(2,0) | SMALLINT NOT NULL | Reporting Month |
| 6 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 7 | PERIOD_FROM | Number(3,0) | SMALLINT NOT NULL | From Period |
| 8 | PERIOD_TO | Number(3,0) | SMALLINT NOT NULL | To Period |
| 9 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_GL_NONVW |
| 10 | REPORT_ID | Character(8) | VARCHAR2(8) NOT NULL |
Report Identifier
Prompt Table: F2_STAGING_HDR |
| 11 | F2_ACCT_FILE | Character(80) | VARCHAR2(80) NOT NULL | SGL Account Detail File Name |
| 12 | F2_CONT_FILE | Character(80) | VARCHAR2(80) NOT NULL | Contact Info File Name |
| 13 | TREE_GRP | Character(10) | VARCHAR2(10) NOT NULL |
FACTS Tree Group
Prompt Table:
FACTS_TREE_GRP
|
| 14 | TRIAL_BAL_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Identifies the type of trial balance report requested. This will drive how the data is accumulated/summarized.
0=Pre-Closing 1=Pre-Closing, Adjustments Only 2=Closing Default Value: 0 |