BUSINESS_UNIT_GLFISCAL_YEARACCOUNTING_PERIODGLRCN_HEADER(SQL Table) |
Index Back |
|---|---|
GL Recon Header |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT_GL |
Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 2 | FISCAL_YEAR |
Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 3 | 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. |
| 4 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 5 | LAST_RUN_DTM | DateTime(26) | TIMESTAMP | Last Run On |
| 6 | LAST_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Last Response Operator |
| 7 | LAST_PROCESS_INST | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |