GL_INCR_AET(SQL Table) |
Index Back |
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| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | INCR_MODE | Character(1) | VARCHAR2(1) NOT NULL |
Run Mode
0=Increment 1=Full 2=End 3=Unlock 4=Clear and Archive |
| 3 | RECNAME_INCR | Character(15) | VARCHAR2(15) NOT NULL | Record (Table) Name |
| 4 | PROCESS_ID | Character(12) | VARCHAR2(12) NOT NULL | Process Name |
| 5 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 6 | LEDGER_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Ledger Group |
| 7 | LEDGER | Character(10) | VARCHAR2(10) NOT NULL | Ledger |
| 8 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 9 | FISCAL_YEAR_TO | Number(4,0) | SMALLINT NOT NULL | Range To Fiscal Year |
| 10 | PROCESS_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Process Group |
| 11 | CURR_STEP | Character(10) | VARCHAR2(10) NOT NULL |
Process Step
Prompt Table: %EDITTABLE |
| 12 | ASOFDATE | Date(10) | DATE | As of Date |
| 13 | 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. |
| 14 | DETAIL_LEDGER | Character(10) | VARCHAR2(10) NOT NULL | Detail Ledger ID |
| 15 | DETPER_FROM | Number(3,0) | SMALLINT NOT NULL | Detail Period From |
| 16 | DETPER_TO | Number(3,0) | SMALLINT NOT NULL | Detail Period To |
| 17 | ADJ_PER_FROM | Number(3,0) | SMALLINT NOT NULL | Adjustment Period From |
| 18 | ADJ_PER_TO | Number(3,0) | SMALLINT NOT NULL | Adjustment Period To |
| 19 | PERIOD_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
Period type
0=Regular and Adjustment Periods 1=Regular Periods 2=Adjustment Periods |
| 20 | JRNL_LINE_ORIG_SRC | Character(3) | VARCHAR2(3) NOT NULL | Identifies the origin of a journal line source to use for incremental ledger process. Release 9.2 |
| 21 | CLOSE_BOOKCD | Character(1) | VARCHAR2(1) NOT NULL | Close by Book Code Option |
| 22 | BOOK_CODE | Character(4) | VARCHAR2(4) NOT NULL | Book Code |
| 23 | CLOSE_REQ_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Request type for General Ledger Close. When = 'C', close ledger, when ='U', undo previous clsoe.
C=Close U=UnClose |
| 24 | DTTM_STAMP_SEC | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
| 25 | AE_APPLID | Character(12) | VARCHAR2(12) NOT NULL | Program Name (see PSAEAPPLDEFN). |
| 26 | AE_SECTION | Character(8) | VARCHAR2(8) NOT NULL | Section |
| 27 | WHERE_TXT_LONG | Long Character(4000) | CLOB | Where clause |
| 28 | WHERE_TXT_LONG1 | Long Character(4000) | CLOB | Where clause |
| 29 | WHERE_TXT_LONG2 | Long Character(4000) | CLOB | Where clause |
| 30 | RECNAME | Character(15) | VARCHAR2(15) NOT NULL | Record (Table) Name (see PSRECDEFN). |
| 31 | RECNAME_INCR_TAO | Character(15) | VARCHAR2(15) NOT NULL | Incremental Ledger Tmp |
| 32 | RECNAME_SLED_STG | Character(15) | VARCHAR2(15) NOT NULL | Incremental Ledger Stage Tbl |
| 33 | SELECT_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Selection Flag
N=No Y=Yes |
| 34 | SEQNBR | Number(5,0) | INTEGER NOT NULL | Sequence Number |
| 35 | FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Flag
N=No Y=Yes |
| 36 | SQLROWS | Number(5,0) | INTEGER NOT NULL | SQL Rows |
| 37 | DELETE_LIMIT | Number(12,0) | DECIMAL(12) NOT NULL | Used in GL AE batch processes to perform deletes rather than truncate. |
| 38 | WHERE_CLAUSE | Character(254) | VARCHAR2(254) NOT NULL | Where Clause |
| 39 | WHERE_CLAUSE1 | Character(254) | VARCHAR2(254) NOT NULL | Where Clause |