INQ_LED_CMP_PER(SQL Table) |
Index Back |
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# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). | |
2 | Character(10) | VARCHAR2(10) NOT NULL | Inquiry Name | |
3 | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_GL_NONVW |
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4 | Number(4,0) | SMALLINT NOT NULL |
Fiscal Year
Prompt Table: CAL_DETP_FY_VW |
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5 | 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.
Prompt Table: %EDITTABLE10 |
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6 | INCLUDE_ADJ_PER | Character(1) | VARCHAR2(1) NOT NULL |
Include Adjustment Period(s)
Y/N Table Edit Default Value: N |