LED_INQ_CRIT(SQL Table) |
Index Back |
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RTBL Ledger Inquiry Criteria |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | OPRID | Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table: OPERATOR_VW |
2 | SAVED_SEARCH | Character(30) | VARCHAR2(30) NOT NULL | Saved Search Name |
3 | INQUIRY_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Inquiry Type specifies Saved Search or Personalization to distinguish the type of search crieria.
P=Personalization S=Saved Search Default Value: P |
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 | Character(10) | VARCHAR2(10) NOT NULL |
Ledger
Prompt Table: SP_BUL_SD_NONVW |
6 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL |
Fiscal Year
Prompt Table: CAL_DETP_FY_VW |
7 | PERIOD_FROM | Number(3,0) | SMALLINT NOT NULL |
From Period
Prompt Table: CAL_DETP_PER_VW |
8 | PERIOD_TO | Number(3,0) | SMALLINT NOT NULL |
To Period
Prompt Table: CAL_DETP_PER_VW |
9 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CUR_CD_ALL_VW |
10 | INCLUDE_BAL_FRWD | Character(1) | VARCHAR2(1) NOT NULL |
Include Balance Forward
Y/N Table Edit Default Value: N |
11 | 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 Default Value: B |
12 | MAX_ROWS_SCROLL | Number(5,0) | INTEGER NOT NULL |
Max Number of Rows in Scrolls
Default Value: 100 |