OPRIDRUN_CNTL_IDBUSINESS_UNITSETIDCALENDAR_IDBEGIN_DTPE_APBUR_CAL_VW(SQL View) |
Index Back |
|---|---|
PE BU Calendar |
| SELECT DISTINCT RQST.OPRID , RQST.RUN_CNTL_ID , BUAP.BUSINESS_UNIT , BUAP.BUSINESS_UNIT_GL , SET1.SETID , CAL.CALENDAR_ID , CAL.BEGIN_DT , CAL.END_DT , INTFC.APPL_JRNL_ID_PEACR , CAL.ACCOUNTING_PERIOD , CAL.FISCAL_YEAR FROM PS_CAL_DETP_TBL CAL , PS_BU_LED_GRP_TBL GRP , PS_SET_CNTRL_REC SET1 , PS_BUS_UNIT_INTFC INTFC , PS_BUS_UNIT_TBL_AP BUAP , PS_PE_ACCRL_BU RQST WHERE CAL.SETID = SET1.SETID AND CAL.CALENDAR_ID = GRP.CALENDAR_ID AND INTFC.BUSINESS_UNIT = BUAP.BUSINESS_UNIT_GL AND GRP.BUSINESS_UNIT = INTFC.BUSINESS_UNIT AND GRP.BUSINESS_UNIT = SET1.SETCNTRLVALUE AND RQST.BUSINESS_UNIT = BUAP.BUSINESS_UNIT AND SET1.RECNAME = 'CAL_DETP_TBL' AND GRP.DEFAULT_LEDGER_GRP = 'Y' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 3 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 4 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 5 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 6 | CALENDAR_ID |
Character(2) | VARCHAR2(2) NOT NULL | Calendar ID |
| 7 | BEGIN_DT |
Date(10) | DATE | Begin Date |
| 8 | END_DT | Date(10) | DATE | End Date |
| 9 | APPL_JRNL_ID_PEACR | Character(10) | VARCHAR2(10) NOT NULL | Period End Accruals |
| 10 | 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. |
| 11 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |