KK_ENG_LED_SET4(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
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_GL_NONVW |
| 4 | LEDGER_TYPE_ID |
Character(30) | VARCHAR2(30) NOT NULL |
Ledger Type Set
Prompt Table: KK_ENG_LED_SET1 |
| 5 | LEDGER_GROUP |
Character(10) | VARCHAR2(10) NOT NULL | Ledger Group |
| 6 | LEDGER_GROUP_TYPE |
Character(1) | VARCHAR2(1) NOT NULL |
Ledger Group Type
A=Average Daily Balance B=Budget E=Commitment Control Expense R=Commitment Control Revenue S=Standard T=Translation |
| 7 | LEDGER |
Character(10) | VARCHAR2(10) NOT NULL | Ledger |
| 8 | LEDGER_TYPE_KK | Character(1) | VARCHAR2(1) NOT NULL |
Commitment Control Ledger Type
0=Budget 1=Expense or Recognized Revenue 2=Encumbrance 3=Pre-Encumbrance 4=Collected Revenue 5=Planned |
| 9 | BUDGET_PERIOD_2 | Character(8) | VARCHAR2(8) NOT NULL |
Budget Period
Prompt Table: KK_BP_ALL_VW |