REG_LEDGER_DATA(SQL Table) |
Index Back |
|---|---|
Regulatory Ledger DataStores the Regulatory Ledger data generated by the build process. The ten fields CF_NAMEx represent the external ChartFields used by the Regulatory Ledger. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_GL_NONVW |
| 2 | LEDGER |
Character(10) | VARCHAR2(10) NOT NULL |
Ledger
Prompt Table: SP_BULEDD_NONVW |
| 3 | ACCOUNT |
Character(10) | VARCHAR2(10) NOT NULL |
Account
Prompt Table: GL_ACCOUNT_TBL |
| 4 | ALTACCT |
Character(10) | VARCHAR2(10) NOT NULL |
Alternate Account
Prompt Table: ALTACCT_TBL |
| 5 | DEPTID |
Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table: DEPT_TBL |
| 6 | OPERATING_UNIT |
Character(8) | VARCHAR2(8) NOT NULL | Operating Unit ChartField |
| 7 | PRODUCT |
Character(6) | VARCHAR2(6) NOT NULL | Product ChartField |
| 8 | FUND_CODE |
Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
| 9 | CLASS_FLD |
Character(5) | VARCHAR2(5) NOT NULL | Class Field |
| 10 | PROGRAM_CODE |
Character(5) | VARCHAR2(5) NOT NULL | Program Code ChartField |
| 11 | BUDGET_REF |
Character(8) | VARCHAR2(8) NOT NULL | Budget Reference |
| 12 | AFFILIATE |
Character(5) | VARCHAR2(5) NOT NULL | Affiliate |
| 13 | AFFILIATE_INTRA1 |
Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
| 14 | AFFILIATE_INTRA2 |
Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
| 15 | CHARTFIELD1 |
Character(10) | VARCHAR2(10) NOT NULL | Expansion chartfield 1 |
| 16 | CHARTFIELD2 |
Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
| 17 | CHARTFIELD3 |
Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
| 18 | PROJECT_ID |
Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 19 | CURRENCY_CD |
Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 20 | STATISTICS_CODE |
Character(3) | VARCHAR2(3) NOT NULL | Statistics Code |
| 21 | FISCAL_YEAR |
Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 22 | ACCOUNTING_PD_FROM |
Number(3,0) | SMALLINT NOT NULL | Range From Accounting Period |
| 23 | ACCOUNTING_PD_TO |
Number(3,0) | SMALLINT NOT NULL | Range To Accounting Period |
| 24 | REG_ENTITY | Character(10) | VARCHAR2(10) NOT NULL | Regulatory Entity ID |
| 25 | BUDGET_PERIOD | Character(8) | VARCHAR2(8) NOT NULL | Budget Period |
| 26 | POSTED_TOTAL_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the net balance of debit and credit amounts that have been posted to a particular ChartField combination. |
| 27 | POSTED_BASE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the net balance of debit and credit amounts that have been posted to a particular ChartField combination, in the base currency of the business unit. Unless the Separate Debit/Credit option is set up, the ledger stores net amounts only. |
| 28 | POSTED_TRAN_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Posted Transaction Amount |
| 29 | BASE_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | "Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. " |
| 30 | CF_NAME1 | Character(18) | VARCHAR2(18) NOT NULL | ChartField Name 1 |
| 31 | CF_NAME2 | Character(18) | VARCHAR2(18) NOT NULL | ChartField Name 2 |
| 32 | CF_NAME3 | Character(18) | VARCHAR2(18) NOT NULL | ChartField Name 3 |
| 33 | CF_NAME4 | Character(18) | VARCHAR2(18) NOT NULL | ChartField Name 4 |
| 34 | CF_NAME5 | Character(18) | VARCHAR2(18) NOT NULL | ChartField Name 5 |
| 35 | CF_NAME6 | Character(18) | VARCHAR2(18) NOT NULL | ChartField Name 6 |
| 36 | CF_NAME7 | Character(18) | VARCHAR2(18) NOT NULL | ChartField Name 7 |
| 37 | CF_NAME8 | Character(18) | VARCHAR2(18) NOT NULL | ChartField Name 8 |
| 38 | CF_NAME9 | Character(18) | VARCHAR2(18) NOT NULL | ChartField Name 9 |
| 39 | CF_NAME10 | Character(18) | VARCHAR2(18) NOT NULL | ChartField Name 10 |
| 40 | DESCR254 | Character(254) | VARCHAR2(254) NOT NULL | Description of length 254 |
| 41 | DTTM_STAMP_SEC | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
| 42 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 43 | REG_BODY_ID | Character(20) | VARCHAR2(20) NOT NULL | Reg Ledger - Regulatory Body ID |
| 44 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 45 | REG_LEDGER | Character(20) | VARCHAR2(20) NOT NULL | Regulatory Ledger ID |