| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID
Prompt Table:
SP_SETID_NONVW
|
| 2 |
GLRN_RULE |
Character(20) |
VARCHAR2(20) NOT NULL |
Account Reconciliation Rule ID
|
| 3 |
EFFDT |
Date(10) |
DATE NOT NULL |
Effective Date
Default Value: %date
|
| 4 |
EFF_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Effective Status
A=Active
I=Inactive
Default Value: A
|
| 5 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 6 |
GLRN_FREQUENCY |
Character(1) |
VARCHAR2(1) NOT NULL |
Frequency Option
1=Daily
2=Weekly
3=Monthly
4=Quarterly
5=Yearly
|
| 7 |
GLRN_DUE_DAYS |
Number(3,0) |
SMALLINT NOT NULL |
Number of days relative to Period End day.
Default Value: 0
|
| 8 |
GLRN_ADHOC_RECON |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag - Adhoc reconciliation
Y/N Table Edit
Default Value: N
|
| 9 |
DUE_DATE |
Date(10) |
DATE |
Delivery Due Date from PO
|
| 10 |
GLRN_IU_RECON |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag - Adhoc reconciliation
Y/N Table Edit
Default Value: N
|
| 11 |
GET_LEDGER_BAL_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Y/N - Check for Ledger Balance
Y/N Table Edit
Default Value: Y
|
| 12 |
LEDGER_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger Group
Prompt Table:
SP_LGRP_A_NONVW
|
| 13 |
LEDGER |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger
Prompt Table:
LED_GRP_LED_TBL
|
| 14 |
TIME_SPAN |
Character(10) |
VARCHAR2(10) NOT NULL |
TimeSpan
Prompt Table:
CONS_TIMESPN_VW
|
| 15 |
GLRN_NO_DATA |
Character(1) |
VARCHAR2(1) NOT NULL |
If no data in ledger
N=If No Activity
P=If No Activity in Past
Default Value: N
|
| 16 |
DAYS |
Number(6,0) |
INTEGER NOT NULL |
Days
Default Value: 0
|
| 17 |
GLRN_NO_DATA_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Auto Approve if no activity in the specified time span.
1=Do Not Create Reconciliations
2=Create Recon and Auto Approve
3=Create Recon and Require Apprv
Default Value: 1
|
| 18 |
GLRN_BAL_LESSOREQL |
Character(1) |
VARCHAR2(1) NOT NULL |
Auto Approve if Balance is less or equal to specified amount.
Y/N Table Edit
Default Value: N
|
| 19 |
LESSOREQUALTO_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Less or Equial to Amount
Default Value: 0
|
| 20 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 21 |
RECONCILER_ROLE |
Character(30) |
VARCHAR2(30) NOT NULL |
Reconciler Role specification
Prompt Table:
ROLEDEFN_VW1
|
| 22 |
COMMENTS |
Long Character |
CLOB |
Comment
|
| 23 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BU_GL_NONVW
|
| 24 |
AS_OF_DATE |
Date(10) |
DATE |
As of Date
Default Value: %date
|