FIN_OPEN_ADJ(SQL Table) |
Index Back |
|---|
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PSFT_PRODUCT |
Character(2) | VARCHAR2(2) NOT NULL |
PeopleSoft Product
Prompt Table: PROD_SEP_CAL_VW |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_FS_NONVW |
| 3 | LEDGER_GROUP |
Character(10) | VARCHAR2(10) NOT NULL |
Ledger Group
Prompt Table: SP_LGRPNS_NONVW |
| 4 | 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.
Prompt Table: CAL_ADJP_TBL |
| 5 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL |
Fiscal Year
Prompt Table: CAL_FY_NOSET_VW |
| 6 | IS_OPEN | Character(1) | VARCHAR2(1) NOT NULL |
Is Open
Y/N Table Edit Default Value: N |
| 7 | DEFAULT_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Default
Y/N Table Edit Default Value: N |