FS_PEACCRL_AET

(SQL Table)
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PS/FS PE Accruals AE Tbl

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
2 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
3 RUN_CNTL_ID Character(30) VARCHAR2(30) NOT NULL Run Control ID
4 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple
5 ALL_BU_SW Character(1) VARCHAR2(1) NOT NULL All Business Units
6 APPLICATION_ID Character(2) VARCHAR2(2) NOT NULL Application ID
AP=Accounts Payable
AR=Accounts Receivable
EX=Expenses