PE_ACCRL_RQST(SQL Table) |
Index Back |
|---|---|
Period End Accruals Run Cntrl |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). | |
| 2 | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID | |
| 3 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 4 | ALL_BU_SW | Character(1) | VARCHAR2(1) NOT NULL |
All Business Units
Y/N Table Edit Default Value: N |
| 5 | APPLICATION_ID | Character(2) | VARCHAR2(2) NOT NULL |
Application ID
AP=Accounts Payable AR=Accounts Receivable EX=Expenses |