SETID1LEDGER_GROUPEFFDTSETIDACCOUNT_TYPEPrompt Table: ACCT_TYPE_TBL
SETID_ACCOUNTPrompt Table: SP_SETID_NONVW
ACCOUNTPrompt Table: KK_ACCT_EXCP_VW
Prompt Table: KK_ACCT_EXCP_VW
E=Error
N=Not Validated
V=Valid
Default Value: N
KK_INCL_ACCTS(SQL Table) |
Index Back |
|---|
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID1 |
Character(5) | VARCHAR2(5) NOT NULL | SetID Value |
| 2 | LEDGER_GROUP |
Character(10) | VARCHAR2(10) NOT NULL | Ledger Group |
| 3 | EFFDT |
Date(10) | DATE NOT NULL | Effective Date |
| 4 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 5 | ACCOUNT_TYPE |
Character(1) | VARCHAR2(1) NOT NULL |
Identifies a category of accounts that appears on the balance sheet or income statement of the enterprise. Each general ledger account (ACCOUNT) is associated with an account type (also called a ""monetary account type""). PeopleSoft delivers standard account types such as asset, liability, expense, and revenue.
Prompt Table: ACCT_TYPE_TBL |
| 6 | SETID_ACCOUNT |
Character(5) | VARCHAR2(5) NOT NULL |
Account Table Setid
Prompt Table: SP_SETID_NONVW |
| 7 | ACCOUNT |
Character(10) | VARCHAR2(10) NOT NULL |
Account
Prompt Table: KK_ACCT_EXCP_VW |
| 8 | ACCOUNT_TO | Character(10) | VARCHAR2(10) NOT NULL |
To Account
Prompt Table: KK_ACCT_EXCP_VW |
| 9 | KK_STATUS_LN | Character(1) | VARCHAR2(1) NOT NULL |
Line Status
E=Error N=Not Validated V=Valid Default Value: N |
| 10 | MESSAGE_SET_NBR | Number(5,0) | INTEGER NOT NULL | Message Set Number. This field refers to the Message Set Number in the Message Catalog. |
| 11 | MESSAGE_NBR | Number(5,0) | INTEGER NOT NULL | Message Number. This field refers to the Message Number in the Message Catalog. |