KK_INQ_LD_CRIT(SQL Table) |
Index Back |
|---|---|
KK Inqruiry Ledger |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  OPRID |
Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table: OPRID_VW |
| 2 | INQUIRY |
Character(10) | VARCHAR2(10) NOT NULL | Inquiry Name |
| 3 | DESCR40 | Character(40) | VARCHAR2(40) NOT NULL | Description |
| 4 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_GL_NONVW |
| 5 | LEDGER_INQUIRY_SET | Character(10) | VARCHAR2(10) NOT NULL |
Ledger Inquiry Set
Prompt Table: LED_INQ_SET_TBL |
| 6 | LEDGER_GROUP | Character(10) | VARCHAR2(10) NOT NULL |
Ledger Group
Prompt Table: SP_LGRPKK_NONVW |
| 7 | KK_INQ_CAL_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Type of Calendar
D=Detail Accounting Period I=Summary Budget Period P=Detail Budget Period S=Summary Accounting Period Default Value: P |
| 8 | PER_SORT_NUM | Number(2,0) | SMALLINT NOT NULL | Period Sort Order Number |