GL_INCR_STATUS(SQL Table) |
Index Back |
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| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(12) | VARCHAR2(12) NOT NULL | Process Name | |
| 2 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
| 3 | Character(10) | VARCHAR2(10) NOT NULL | Ledger Group | |
| 4 | Character(10) | VARCHAR2(10) NOT NULL | Ledger | |
| 5 | Number(4,0) | SMALLINT NOT NULL | Fiscal Year | |
| 6 | Number(4,0) | SMALLINT NOT NULL | Range To Fiscal Year | |
| 7 | Character(10) | VARCHAR2(10) NOT NULL | Process Group | |
| 8 | Character(10) | VARCHAR2(10) NOT NULL |
Process Step
Prompt Table: %EDITTABLE |
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| 9 | Date(10) | DATE | As of Date | |
| 10 | 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. | |
| 11 | Character(10) | VARCHAR2(10) NOT NULL | Detail Ledger ID | |
| 12 | Number(3,0) | SMALLINT NOT NULL | Detail Period From | |
| 13 | Number(3,0) | SMALLINT NOT NULL | Detail Period To | |
| 14 | Number(3,0) | SMALLINT NOT NULL | Adjustment Period From | |
| 15 | Number(3,0) | SMALLINT NOT NULL | Adjustment Period To | |
| 16 | Character(1) | VARCHAR2(1) NOT NULL |
Period type
0=Regular and Adjustment Periods 1=Regular Periods 2=Adjustment Periods Default Value: 1 |
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| 17 | Character(1) | VARCHAR2(1) NOT NULL |
Close by Book Code Option
Default Value: N |
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| 18 | Character(4) | VARCHAR2(4) NOT NULL | Book Code | |
| 19 | 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. |
| 20 | IN_PROCESS | Character(1) | VARCHAR2(1) NOT NULL | Process |