PE_EXC_CF_VALUE(SQL Table) |
Index Back |
|---|---|
Period End Excluded CF Values |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SP_SETID_NONVW |
|
| 2 | Character(2) | VARCHAR2(2) NOT NULL |
Period End Accruals Product ID
AP=Accounts Payable EX=Expenses |
|
| 3 | Character(3) | VARCHAR2(3) NOT NULL |
Period End Accruals Document Type
EXR=Expense Report VCH=Voucher |
|
| 4 | Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
|
| 5 | Character(5) | VARCHAR2(5) NOT NULL |
SetID Value
Prompt Table: SP_SETID_NONVW |
|
| 6 | Character(10) | VARCHAR2(10) NOT NULL |
Account
Prompt Table: PE_EXCL_ACCT_VW |
|
| 7 | Character(20) | VARCHAR2(20) NOT NULL |
ChartField Value Set
Prompt Table: PE_CFV_SET_VW |