RPTG_APPL_IDAP=Accounts Payable
AR=Accounts Receivable
BI=Billing
EX=Expenses
BUSINESS_UNITFISCAL_YEARACCOUNTING_PERIODRPTG_DETAIL_SEQLEDGERJRNL_TYPELANGUAGE_CDRPTG_JRNL_LANG(SQL View) |
Index Back |
|---|---|
XGC Journal type viewRelated language record for RPTG_JRNL_VW for EXG statutory reports for non doc seq BUs |
| SELECT A.RPTG_APPL_ID , A.BUSINESS_UNIT , A.FISCAL_YEAR , A.ACCOUNTING_PERIOD , A.RPTG_DETAIL_SEQ , A.LEDGER , A.JRNL_TYPE , B.LANGUAGE_CD , B.DESCR FROM PS_RPTG_DETAIL_TBL A LEFT OUTER JOIN PS_JRNL_TP_BU_LANG B ON A.JRNL_TYPE = B.JRNL_TYPE AND A.BUSINESS_UNIT = B.BUSINESS_UNIT |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | RPTG_APPL_ID |
Character(3) | VARCHAR2(3) NOT NULL |
Reporting Application
AP=Accounts Payable AR=Accounts Receivable BI=Billing EX=Expenses |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | FISCAL_YEAR |
Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 4 | 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. |
| 5 | RPTG_DETAIL_SEQ |
Number(6,0) | INTEGER NOT NULL | Reporting Detail Line |
| 6 | LEDGER |
Character(10) | VARCHAR2(10) NOT NULL | Ledger |
| 7 | JRNL_TYPE |
Character(2) | VARCHAR2(2) NOT NULL | Journal Type |
| 8 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 9 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |