PRCR_TXN_PER_VW

(SQL View)
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PRCR: Transctions Periods View

Transactions Periods View

SELECT E.REPORT_ENTITY , E.CALENDAR_SETID , E.CALENDAR_ID , C.FISCAL_YEAR , C.ACCOUNTING_PERIOD , MIN(%NumToChar(C.ACCOUNTING_PERIOD ) %Concat '/' %Concat %NumToChar(C.FISCAL_YEAR)) FROM PS_PRCR_ENTITY_TBL E , PS_CAL_DETP_TBL C WHERE E.CALENDAR_SETID = C.SETID AND E.CALENDAR_ID = C.CALENDAR_ID GROUP BY REPORT_ENTITY , E.CALENDAR_SETID, E.CALENDAR_ID,FISCAL_YEAR , ACCOUNTING_PERIOD

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 REPORT_ENTITY Character(5) VARCHAR2(5) NOT NULL Reporting Entity ID
2 SETID Character(5) VARCHAR2(5) NOT NULL SetID
3 CALENDAR_ID Character(2) VARCHAR2(2) NOT NULL Calendar ID
4 FISCAL_YEAR Number(4,0) SMALLINT NOT NULL Fiscal Year
5 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.
6 PRCR_PER_YR Character(10) VARCHAR2(10) NOT NULL Fiscal Year string