GL_PRD_COPY_AET(SQL Table) |
Index Back |
|---|---|
Copy Period-End CutoffCopy Period-End Cutoff Schedule for Journal Source Security |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: BU_GL_UPDATE_VW |
| 3 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 4 | LEDGER_GROUP | Character(10) | VARCHAR2(10) NOT NULL |
Ledger Group
Prompt Table: SP_LGNOKK_NONVW |
| 5 | LEDGER | Character(10) | VARCHAR2(10) NOT NULL |
Ledger
Prompt Table: LED_GRP_LED_TBL |
| 6 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL |
Fiscal Year
Prompt Table: GL_FISCAL_YR_VW |
| 7 | CALENDAR_ID | Character(2) | VARCHAR2(2) NOT NULL | Calendar ID |
| 8 | BUSINESS_UNIT2 | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: BU_GL_UPDATE_VW |
| 9 | BUS_UNIT_GL_FROM | Character(5) | VARCHAR2(5) NOT NULL |
From Business Unit GL
Prompt Table: BU_GL_UPDATE_VW |
| 10 | BUS_UNIT_GL_TO | Character(5) | VARCHAR2(5) NOT NULL |
To Business Unit GL
Prompt Table: BU_GL_UPDATE_VW |
| 11 | LEDGER_GROUP_2 | Character(10) | VARCHAR2(10) NOT NULL |
Ledger Group
Prompt Table: SP_LGNOKK_NONVW |
| 12 | FISCAL_YEAR2 | Number(4,0) | SMALLINT NOT NULL |
Fiscal Year
Prompt Table: GL_FISCAL_YR_VW |
| 13 | LEDGER_2 | Character(10) | VARCHAR2(10) NOT NULL |
Ledger
Prompt Table: LED_GRP_LED_TBL |
| 14 | GL_PRD_END_COPY | Character(1) | VARCHAR2(1) NOT NULL |
Copy Period End Cutoff
C=All R=By Business Unit Range |
| 15 | AE_SECTION | Character(8) | VARCHAR2(8) NOT NULL | Section |
| 16 | GL_MASS_COPY | Character(1) | VARCHAR2(1) NOT NULL | Period End Cutoff Mass Copy |
| 17 | GLSEC_SRC_HOLIDAY | Character(1) | VARCHAR2(1) NOT NULL |
Period End Cutoff Holiday Option
N=Next Work Day P=Prev. Work Day S=Same Day |
| 18 | GLSEC_SRC_HOL_CAL | Character(1) | VARCHAR2(1) NOT NULL | Period End Cutoff Holiday Calendar |
| 19 | LEDGER_IN_SYNC_CHK | Character(1) | VARCHAR2(1) NOT NULL | Ledger In Sync Check |
| 20 | PROCESS_ORIG | Character(1) | VARCHAR2(1) NOT NULL |
Process Origin
N=Other Source P=Process Scheduler |
| 21 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 22 | GL_MASS_PND_CUTOFF | Signed Number(4,0) | DECIMAL(3) NOT NULL | Period End Cutoff Mass Update |
| 23 | GL_CAL_PERIOD | Character(2) | VARCHAR2(2) NOT NULL |
Calendar Period for Journal Source Security
1=Period 1 |
| 24 | GL_MASS_UPD_PERIOD | Character(1) | VARCHAR2(1) NOT NULL | Mass Update Periods in Period End Cutoff |
| 25 | END_DATE | Date(10) | DATE | End Date |