IN_BU_CALNDR_VW

(SQL View)
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Ledger for a BU Cal Vw


SELECT E.BUSINESS_UNIT , A.CALENDAR_ID ,D.FISCAL_YEAR , D.ACCOUNTING_PERIOD FROM PS_BU_LED_GRP_TBL A , PS_SET_CNTRL_REC B , PS_LED_GRP_LED_TBL C , PS_CAL_DETP_TBL D , PS_BUS_UNIT_TBL_IN E WHERE E.BUSINESS_UNIT_GL = A.BUSINESS_UNIT AND A.BUSINESS_UNIT = B.SETCNTRLVALUE AND C.SETID = B.SETID AND B.RECNAME = 'LED_GRP_LED_TBL' AND A.LEDGER_GROUP = C.LEDGER_GROUP AND A.LEDGER_GROUP <> ' ' AND A.DEFAULT_LEDGER_GRP = 'Y' AND C.PRIMARY_LEDGER = 'Y' AND C.SETID = D.SETID AND A.CALENDAR_ID = D.CALENDAR_ID

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 CALENDAR_ID Character(2) VARCHAR2(2) NOT NULL Calendar ID
3 FISCAL_YEAR Number(4,0) SMALLINT NOT NULL Fiscal Year
4 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.