LED_GRP_LED_TBL

(SQL Table)
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Ledger Group Ledgers

  • Parent record: LED_GRP_TBL
  • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 SETID Character(5) VARCHAR2(5) NOT NULL SetID

    Prompt Table: SP_SETID_NONVW

    2 LEDGER_GROUP Character(10) VARCHAR2(10) NOT NULL Ledger Group
    3 LEDGER Character(10) VARCHAR2(10) NOT NULL Ledger

    Prompt Table: LED_BY_TMPLT_VW

    4 PRIMARY_LEDGER Character(1) VARCHAR2(1) NOT NULL A flag that indicates whether or not (Y or N) a ledger is designated as the primary ledger in a ledger group.

    Y/N Table Edit

    Default Value: N

    5 INHERIT_BASE_CUR Character(1) VARCHAR2(1) NOT NULL Inherit Base Currency

    Y/N Table Edit

    Default Value: Y

    6 BASE_CURRENCY Character(3) VARCHAR2(3) NOT NULL "Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. "

    Prompt Table: CURRENCY_CD_TBL

    7 RT_TYPE Character(5) VARCHAR2(5) NOT NULL Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.

    Prompt Table: RT_TYPE_TBL

    8 CUR_RT_TYPE_DFLT Character(5) VARCHAR2(5) NOT NULL Exchange Rate Type Default

    Prompt Table: RT_TYPE_TBL

    9 TRANSL_LEDGER Character(1) VARCHAR2(1) NOT NULL Currency Translation Ledger

    Y/N Table Edit

    Default Value: N

    10 OPEN_ITEM_LEDGER Character(1) VARCHAR2(1) NOT NULL Maintain OpenItem Balances

    Y/N Table Edit

    Default Value: N

    11 VAT_LEDGER Character(1) VARCHAR2(1) NOT NULL Maintain VAT Balances

    Y/N Table Edit

    Default Value: N

    12 COMMITMENT_CNTL Character(1) VARCHAR2(1) NOT NULL Enable Commitment Control
    13 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
    14 AFFECT_SPEND_OPTN Character(1) VARCHAR2(1) NOT NULL Affect Spending Authority

    Y/N Table Edit

    Default Value: Y