LED_RPTG_VW(SQL View) |
Index Back |
|---|
| SELECT A.OPRID , L.BUSINESS_UNIT , L.LEDGER , L.ACCOUNT , L.ALTACCT , 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 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 |
|---|---|---|---|---|
| 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 | ALTACCT |
Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
| 6 | DEPTID |
Character(10) | VARCHAR2(10) NOT NULL | Department |
| 7 | OPERATING_UNIT |
Character(8) | VARCHAR2(8) NOT NULL | Operating Unit ChartField |
| 8 | PRODUCT |
Character(6) | VARCHAR2(6) NOT NULL | Product ChartField |
| 9 | FUND_CODE |
Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
| 10 | CLASS_FLD |
Character(5) | VARCHAR2(5) NOT NULL | Class Field |
| 11 | PROGRAM_CODE |
Character(5) | VARCHAR2(5) NOT NULL | Program Code ChartField |
| 12 | BUDGET_REF |
Character(8) | VARCHAR2(8) NOT NULL | Budget Reference |
| 13 | AFFILIATE |
Character(5) | VARCHAR2(5) NOT NULL | Affiliate |
| 14 | AFFILIATE_INTRA1 |
Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
| 15 | AFFILIATE_INTRA2 |
Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
| 16 | CHARTFIELD1 |
Character(10) | VARCHAR2(10) NOT NULL | Expansion chartfield 1 |
| 17 | CHARTFIELD2 |
Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
| 18 | CHARTFIELD3 |
Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
| 19 | PROJECT_ID |
Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 20 | CURRENCY_CD |
Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 21 | STATISTICS_CODE |
Character(3) | VARCHAR2(3) NOT NULL | Statistics Code |
| 22 | FISCAL_YEAR |
Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 23 | 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. |
| 24 | 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. |
| 25 | 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. |
| 26 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |