GTAS_RUN_CNTL2(SQL Table) |
Index Back |
|---|---|
GTAS ExtractionRun Control for GTAS Extraction |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 3 | REPORT_ID | Character(8) | VARCHAR2(8) NOT NULL |
Report Identifier
Prompt Table: GTAS_HDR_VW1 |
| 4 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_GL_NONVW |
| 5 | RPT_FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Reporting Year |
| 6 | RPT_FISCAL_MONTH | Number(2,0) | SMALLINT NOT NULL | Reporting Month |
| 7 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 8 | TREE_GRP | Character(10) | VARCHAR2(10) NOT NULL |
FACTS Tree Group
Prompt Table:
GTAS_TREE_GRP
|
| 9 | PERIOD_FROM | Number(3,0) | SMALLINT NOT NULL |
From Period
Default Value: 1 |
| 10 | PERIOD_TO | Number(3,0) | SMALLINT NOT NULL | To Period |
| 11 | EXCEP_LOG | Character(1) | VARCHAR2(1) NOT NULL |
Log Attribute Exceptions
Y/N Table Edit Default Value: N |
| 12 | GTAS_INCLUDE_BAL | Character(1) | VARCHAR2(1) NOT NULL |
Include $0 Balances
Y/N Table Edit Default Value: N |
| 13 | TRIAL_BAL_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Identifies the type of trial balance report requested. This will drive how the data is accumulated/summarized.
0=Pre-Closing 1=Pre-Closing, Adjustments Only 2=Closing Default Value: 0 |