RECV_LNACCT_PER(SQL View) |
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SELECT DISTINCT BUSINESS_UNIT , FISCAL_YEAR , ACCOUNTING_PERIOD FROM PS_RECV_LN_ACCTG |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
2 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
3 | 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. |