GL_PRD_UPD_AET

(SQL Table)
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BU Visualization Express Close

Business Unit Visualization Express Close Open Period

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
2 TREE_NAME Character(18) VARCHAR2(18) NOT NULL Tree Name
3 SETID Character(5) VARCHAR2(5) NOT NULL SetID
4 TREE_NODE Character(20) VARCHAR2(20) NOT NULL Node name
5 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Prompt Table: BU_GL_UPDATE_VW

6 LEDGER_GROUP Character(10) VARCHAR2(10) NOT NULL Ledger Group
7 PSFT_PRODUCT Character(2) VARCHAR2(2) NOT NULL PeopleSoft Product
8 BUSINESS_UNIT2 Character(5) VARCHAR2(5) NOT NULL Business Unit
9 BUSINESS_UNIT_3 Character(5) VARCHAR2(5) NOT NULL Business Unit
10 BUSINESS_UNIT_1 Character(5) VARCHAR2(5) NOT NULL Non-Joint Venture BU
11 AE_SECTION Character(8) VARCHAR2(8) NOT NULL Section
12 SQLROWS Number(5,0) INTEGER NOT NULL SQL Rows
13 GL_PSFTPRODUCT_GL Character(1) VARCHAR2(1) NOT NULL General Ledger
14 DESCR100 Character(100) VARCHAR2(100) NOT NULL Length 100 Description
15 NUMBER_OF_PERIODS Number(3,0) SMALLINT NOT NULL Periods in a Year
16 GL_CLOSE_CUR_PRD Character(1) VARCHAR2(1) NOT NULL Close Current (From Period)
17 GL_OPEN_NEXT_PRD Character(1) VARCHAR2(1) NOT NULL Open Next (To Period)
18 ADJUST_PERIOD_SW Character(1) VARCHAR2(1) NOT NULL Include Adjustment Period
19 TRANSACTION_TYPE Character(3) VARCHAR2(3) NOT NULL Transaction Type
20 LEDGER_CODE Character(10) VARCHAR2(10) NOT NULL Ledger Code
21 GL_ADJUST_TYPE Character(4) VARCHAR2(4) NOT NULL Adjustment Type
22 CALENDAR_ID Character(2) VARCHAR2(2) NOT NULL Calendar ID
23 OPEN_YEAR_FROM Number(4,0) SMALLINT NOT NULL Open Year From
24 OPEN_PERIOD_FROM Number(3,0) SMALLINT NOT NULL Open Period From
25 BEGIN_LAG_DAYS Signed Number(3,0) DECIMAL(2) NOT NULL Lag Days for the Begin Date
26 OPEN_FROM_DATE Date(10) DATE First Open Day
27 OPEN_YEAR_TO Number(4,0) SMALLINT NOT NULL Open Year To
28 OPEN_PERIOD_TO Number(3,0) SMALLINT NOT NULL Open Period To
29 END_LAG_DAYS Signed Number(3,0) DECIMAL(2) NOT NULL Lag Days for the End Date
30 OPEN_TO_DATE Date(10) DATE Last Open Day