LED_DRILL_CRIT

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	UNIQUE_IDENTIFIER	Character(36)	VARCHAR2(36) NOT NULL	Generated unique identifier for accessing ledger scenario inquiry drill down criteria.
2	SCE_COMPARE_OPT	Character(1)	VARCHAR2(1) NOT NULL	Scenario Compare Option specifies Actuals or Scenario to compare to the anchor scenario for the purpose of variance measurement (amount or percent). A=Actuals S=Scenario
3	SCE_ID	Character(10)	VARCHAR2(10) NOT NULL	ID
4	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
5	LEDGER	Character(10)	VARCHAR2(10) NOT NULL	Ledger
6	FISCAL_YEAR	Number(4,0)	SMALLINT NOT NULL	Fiscal Year
7	ACCOUNTING_PERIOD	Number(3,0)	SMALLINT NOT NULL	Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table.
8	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
9	TOTAL_AMT_1	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Posted Total Amount
10	AMT_DSPLY_OPT	Character(1)	VARCHAR2(1) NOT NULL	Amount Display Option specifies Transaction or Base currency balances for display. B=Base Currency T=Transaction Currency
11	RECNAME	Character(15)	VARCHAR2(15) NOT NULL	Record (Table) Name (see PSRECDEFN).
12	CREATE_DATE	Date(10)	DATE	Creation Date Default Value: %date
13	WHERE_CLAUSE_LONG	Long Character(4000)	CLOB	Where Clause