GLRCN_REQUEST(SQL Table) |
Index Back |
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GL Recon Request Table |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | OPRID | Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table: OPR_DEF_FS_VW |
2 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
3 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
4 | PROCESS_FREQUENCY | Character(1) | VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process N=Don't Run O=Process Once Default Value: A |
5 | LAST_PROCESS_INST | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
6 | LAST_RUN_DTM | DateTime(26) | TIMESTAMP | Last Run On |
7 | CF_SET | Character(18) | VARCHAR2(18) NOT NULL | Chartfield Set |
8 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
9 | 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. |
10 | PERIOD_FROM | Number(3,0) | SMALLINT NOT NULL | From Period |
11 | PERIOD_TO | Number(3,0) | SMALLINT NOT NULL | To Period |
12 | GLRCN_REQ_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Request type
C=Create I=Increment Default Value: C |
13 | ALL_BU | Character(1) | VARCHAR2(1) NOT NULL |
All Business Units
N=Specific Business Unit Y=All Business Units Y/N Table Edit Default Value: N |
14 | ALL_SOURCE | Character(1) | VARCHAR2(1) NOT NULL |
All Source Flag
Default Value: N |