GL_INCR_HIST(SQL Table) |
Index Back |
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# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SEQNBR | Number(5,0) | INTEGER NOT NULL | Sequence Number |
2 | PROCESS_ID | Character(12) | VARCHAR2(12) NOT NULL | Process Name |
3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
4 | LEDGER_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Ledger Group |
5 | LEDGER | Character(10) | VARCHAR2(10) NOT NULL | Ledger |
6 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
7 | FISCAL_YEAR_TO | Number(4,0) | SMALLINT NOT NULL | Range To Fiscal Year |
8 | PROCESS_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Process Group |
9 | CURR_STEP | Character(10) | VARCHAR2(10) NOT NULL |
Process Step
Prompt Table: %EDITTABLE |
10 | ASOFDATE | Date(10) | DATE | As of Date |
11 | 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. |
12 | DETAIL_LEDGER | Character(10) | VARCHAR2(10) NOT NULL | Detail Ledger ID |
13 | DETPER_FROM | Number(3,0) | SMALLINT NOT NULL | Detail Period From |
14 | DETPER_TO | Number(3,0) | SMALLINT NOT NULL | Detail Period To |
15 | ADJ_PER_FROM | Number(3,0) | SMALLINT NOT NULL | Adjustment Period From |
16 | ADJ_PER_TO | 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 |