FIN_OPEN_ADJ_VW(SQL View) |
Index Back |
|---|---|
Upgrade - Open Adj Period View |
| SELECT A.PSFT_PRODUCT , A.BUSINESS_UNIT , A.LEDGER_GROUP , A.ACCOUNTING_PERIOD , A.FISCAL_YEAR , A.IS_OPEN , A.DEFAULT_FLAG FROM PS_FIN_OPEN_ADJ A WHERE A.PSFT_PRODUCT = 'GL' AND NOT EXISTS ( SELECT 'X' FROM PS_FIN_OPEN_PERIOD P WHERE P.PSFT_PRODUCT = A.PSFT_PRODUCT AND P.BUSINESS_UNIT = A.BUSINESS_UNIT AND P.LEDGER_GROUP = A.LEDGER_GROUP AND P.TRANSACTION_TYPE = 'DEF') |
| # | 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 |