INQ_LED_CMP_TBL(SQL Table) |
Index Back |
|---|
| # | 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 | INQUIRY |
Character(10) | VARCHAR2(10) NOT NULL | Inquiry Name |
| 3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_GL_NONVW |
| 4 | LEDGER | Character(10) | VARCHAR2(10) NOT NULL |
Ledger
Prompt Table: SP_BUL_SD_NONVW |
| 5 | LEDGER_CODE | Character(10) | VARCHAR2(10) NOT NULL |
Ledger Code
Prompt Table: LEDGER_CODE_TBL |
| 6 | DATE_CODE | Character(1) | VARCHAR2(1) NOT NULL |
This field defines codes for Date field used in Journal lines record.
The Different date fields can be used as the basis for alternate Posting to satisfy Trade Date/Settlement date requirements.
Default Value: 0 Prompt Table: DATE_CD_VW |
| 7 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL |
Fiscal Year
Prompt Table: CAL_DETP_FY_VW |
| 8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CUR_CD_ALL_VW |
| 9 | INCLUDE_BAL_FRWD | Character(1) | VARCHAR2(1) NOT NULL |
Include Balance Forward
Y/N Table Edit Default Value: N |
| 10 | INCLUDE_ADJ_PER | Character(1) | VARCHAR2(1) NOT NULL |
Include Adjustment Period(s)
Y/N Table Edit Default Value: N |
| 11 | ADJUSTING_PERIOD | Number(3,0) | SMALLINT NOT NULL |
Adjustment Period
Default Value: 998 |
| 12 | INCLUDE_CLOSE_PER | Character(1) | VARCHAR2(1) NOT NULL |
Include Closing Adjustments
N=No Adjustment Period S=Specify Adjustment Period Y=Adjustment Period 998 Y/N Table Edit Default Value: N |