PE_EXCL_ACCT_VW

(SQL View)
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PE Excluded Account View

This view is used for prompting on the PE Accruals Option excluded accounts page. It retrieves the maximum effective dated account value where there is atleast one effective dated row that is active.

SELECT A.SETID , A.ACCOUNT , A.DESCR , A.DESCRSHORT , A.ACCOUNT_TYPE , A.BUDGETARY_ONLY FROM PS_GL_ACCOUNT_TBL A WHERE A.EFFDT= ( SELECT MAX(B.EFFDT) FROM PS_GL_ACCOUNT_TBL B WHERE B.SETID=A.SETID AND B.ACCOUNT=A.ACCOUNT AND B.EFF_STATUS<>'I')

  • Related Language Record: PE_EXLACCT_LANG
  • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 SETID1 Character(5) VARCHAR2(5) NOT NULL SetID
    2 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account
    3 DESCR Character(30) VARCHAR2(30) NOT NULL Description
    4 DESCRSHORT Character(10) VARCHAR2(10) NOT NULL Short Description
    5 ACCOUNT_TYPE Character(1) VARCHAR2(1) NOT NULL Identifies a category of accounts that appears on the balance sheet or income statement of the enterprise. Each general ledger account (ACCOUNT) is associated with an account type (also called a ""monetary account type""). PeopleSoft delivers standard account types such as asset, liability, expense, and revenue.
    6 BUDGETARY_ONLY Character(1) VARCHAR2(1) NOT NULL Budgetary Only