LED_RPTG_KK_VW(SQL View) |
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SELECT A.OPRID , L.BUSINESS_UNIT , L.LEDGER , L.ACCOUNT , L.DEPTID , %subrec(cf7a_ak_sbr,l) , L.PROJECT_ID , L.CURRENCY_CD , L.STATISTICS_CODE , L.FISCAL_YEAR , L.ACCOUNTING_PERIOD , L.POSTED_TOTAL_AMT , L.DTTM_STAMP_SEC , L.PROCESS_INSTANCE FROM PS_LEDGER_KK L , PS_LED_AUTH_TBL A WHERE L.BUSINESS_UNIT = A.BUSINESS_UNIT AND L.LEDGER = A.LEDGER |
# | 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: OPRID_VW |
2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
3 | LEDGER | Character(10) | VARCHAR2(10) NOT NULL | Ledger |
4 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
5 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
6 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit ChartField |
7 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product ChartField |
8 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
9 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Class Field |
10 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code ChartField |
11 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference |
12 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Affiliate |
13 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
14 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
15 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion chartfield 1 |
16 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
17 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
18 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
19 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
20 | STATISTICS_CODE | Character(3) | VARCHAR2(3) NOT NULL | Statistics Code |
21 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
22 | 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. |
23 | POSTED_TOTAL_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the net balance of debit and credit amounts that have been posted to a particular ChartField combination. |
24 | DTTM_STAMP_SEC | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
25 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |