LEDGER_SET_TBL(SQL Table) |
Index Back |
|---|---|
BU to Ledg Mapping |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  LEDGER_SET |
Character(20) | VARCHAR2(20) NOT NULL | Ledger Set |
| 2 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 3 | LEDGER_SET_PURPOSE | Character(1) | VARCHAR2(1) NOT NULL |
Purpose
C=For Consolidation Process R=For Financial Reporting S=For Summary Ledger Setup |
| 4 | LEDGER_TEMPLATE | Character(10) | VARCHAR2(10) NOT NULL |
Ledger Template
Prompt Table: LED_TMPLT_TBL |
| 5 | AS_OF_DATE | Date(10) | DATE |
As of Date
Default Value: %date |
| 6 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SP_SETID_NONVW |
| 7 | TREE_NAME | Character(18) | VARCHAR2(18) NOT NULL |
Tree Name
Prompt Table: TREE_CFSET_VW |
| 8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
| 9 | LEDGER_SUM | Character(10) | VARCHAR2(10) NOT NULL |
Summary Ledger
Prompt Table: SP_SLEDNS_NONVW |
| 10 | LEDGER | Character(10) | VARCHAR2(10) NOT NULL |
Ledger
Prompt Table: SP_SLEDNS_NONVW |
| 11 | CALENDAR_ID | Character(2) | VARCHAR2(2) NOT NULL |
Calendar ID
Prompt Table: CAL_ALL_VW |
| 12 | DESCRLONG | Long Character | CLOB | Long Description |