LED_GRP_LED_TMP(SQL Table) |
Index Back |
|---|---|
Ledger Group Ledgers |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SP_SETID_NONVW |
| 3 | LEDGER_GROUP |
Character(10) | VARCHAR2(10) NOT NULL | Ledger Group |
| 4 | LEDGER |
Character(10) | VARCHAR2(10) NOT NULL |
Ledger
Prompt Table: LED_BY_TMPLT_VW |
| 5 | 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 |
| 6 | INHERIT_BASE_CUR | Character(1) | VARCHAR2(1) NOT NULL |
Inherit Base Currency
Y/N Table Edit Default Value: Y |
| 7 | 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 |
| 8 | 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 |
| 9 | CUR_RT_TYPE_DFLT | Character(5) | VARCHAR2(5) NOT NULL |
Exchange Rate Type Default
Prompt Table: RT_TYPE_TBL |
| 10 | TRANSL_LEDGER | Character(1) | VARCHAR2(1) NOT NULL |
Currency Translation Ledger
Y/N Table Edit Default Value: N |
| 11 | OPEN_ITEM_LEDGER | Character(1) | VARCHAR2(1) NOT NULL |
Maintain OpenItem Balances
Y/N Table Edit Default Value: N |
| 12 | VAT_LEDGER | Character(1) | VARCHAR2(1) NOT NULL |
Maintain VAT Balances
Y/N Table Edit Default Value: N |
| 13 | COMMITMENT_CNTL | Character(1) | VARCHAR2(1) NOT NULL | Enable Commitment Control |
| 14 | 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 |
| 15 | AFFECT_SPEND_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
Affect Spending Authority
Y/N Table Edit Default Value: Y |