KK_BP_XFER_SET(SQL Table) |
Index Back |
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Budget Period Transfer Set |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
2 | BD_PERIOD_XFER_SET | Character(20) | VARCHAR2(20) NOT NULL | Budget Period Set |
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 | KK_ROLLFWD_BP_SW | Character(1) | VARCHAR2(1) NOT NULL |
Check Box indicatiing the rolling forward (target) budget periods need to be specified.
Y/N Table Edit Default Value: Y |
7 | DESCRLONG | Long Character | CLOB | Long Description |