GL_INCR_HIST(SQL Table) |
Index Back |
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| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Number(5,0) | INTEGER NOT NULL | Sequence Number | |
| 2 | Character(12) | VARCHAR2(12) NOT NULL | Process Name | |
| 3 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
| 4 | Character(10) | VARCHAR2(10) NOT NULL | Ledger Group | |
| 5 | Character(10) | VARCHAR2(10) NOT NULL | Ledger | |
| 6 | Number(4,0) | SMALLINT NOT NULL | Fiscal Year | |
| 7 | Number(4,0) | SMALLINT NOT NULL | Range To Fiscal Year | |
| 8 | Character(10) | VARCHAR2(10) NOT NULL | Process Group | |
| 9 | Character(10) | VARCHAR2(10) NOT NULL |
Process Step
Prompt Table: %EDITTABLE |
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| 10 | Date(10) | DATE | As of Date | |
| 11 | 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. | |
| 12 | Character(10) | VARCHAR2(10) NOT NULL | Detail Ledger ID | |
| 13 | Number(3,0) | SMALLINT NOT NULL | Detail Period From | |
| 14 | Number(3,0) | SMALLINT NOT NULL | Detail Period To | |
| 15 | Number(3,0) | SMALLINT NOT NULL | Adjustment Period From | |
| 16 | Number(3,0) | SMALLINT NOT NULL | Adjustment Period To | |
| 17 | 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. |
| 18 | IN_PROCESS | Character(1) | VARCHAR2(1) NOT NULL | Process |