OPRIDPrompt Table: OPRID_VW
INQUIRYSYSTEM_SOURCEDefault Value: GLRCN_CRIT.SYSTEM_SOURCE
SS_DOCPrompt Table: SS_VW2
BUSINESS_UNITDefault Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table: SP_BU_GL_NONVW
N=No
Y=Yes
GLRCN_CRIT_SS(SQL Table) |
Index Back |
|---|
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table: OPRID_VW |
| 2 | INQUIRY |
Character(10) | VARCHAR2(10) NOT NULL | Inquiry Name |
| 3 | SYSTEM_SOURCE |
Character(3) | VARCHAR2(3) NOT NULL |
Identifies the application or source system that generated a journal entry.
Release 8.80 - 11/14/2002 - RVlasic - Removed GDM (JrnlGen - Deduction Management) from Translate Values.
SUJ---Included a label as Product.
Release 8.9 - 05/11/2005 - RVlasic - Added PRV (Variance Pricing) and PKK (KK Budget Journal) and deleted GLK for Project Costing per Brian Cohen.
Default Value: GLRCN_CRIT.SYSTEM_SOURCE |
| 4 | SS_DOC |
Character(10) | VARCHAR2(10) NOT NULL |
Defines the source of a system source--- eg the source document.
Used in the Gl subsystem Reconciliation process/inquiries.
Prompt Table: SS_VW2 |
| 5 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_GL_NONVW |
| 6 | SELECT_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Selection Flag
N=No Y=Yes |
| 7 | ACCOUNTING_DT_FROM | Date(10) | DATE | The range of the accounting entry construction dates |
| 8 | ACCOUNTING_DT_TO | Date(10) | DATE | The range of the accounting entry construction dates |
| 9 | LOAD_DTTM | DateTime(26) | TIMESTAMP | Load Date and Time |
| 10 | LEDGER_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Ledger Group |
| 11 | LEDGER | Character(10) | VARCHAR2(10) NOT NULL | Ledger |